[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 63 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12257 | 257105.87 | 2023-02-22 | 56 | 6 | 8 | Actual |
| 15038 | 266350.00 | 2023-05-25 | 56 | 6 | 7 | Actual |
| 8570 | 125100.00 | 2022-11-25 | 56 | 6 | 6 | Budget |
| 32319 | 70330.79 | 2024-09-23 | 56 | 6 | 12 | Actual |
| 38374 | 162872.00 | 2025-03-25 | 56 | 6 | 4 | Actual |
| 5669 | 59300.00 | 2022-09-24 | 56 | 6 | 3 | Budget |
| 21552 | 3107.20 | 2023-11-25 | 56 | 6 | 12 | Actual |
| 17487 | 2147.61 | 2023-07-25 | 56 | 6 | 12 | Actual |
| 10337 | 46622.00 | 2023-01-23 | 56 | 6 | 4 | Actual |
| 38254 | 109405.00 | 2025-03-25 | 56 | 6 | 3 | Actual |
| 39198 | 61577.44 | 2025-03-25 | 56 | 6 | 12 | Actual |
| 9359 | 117863.00 | 2022-12-23 | 56 | 6 | 5 | Actual |
| 10942 | 38600.00 | 2023-01-23 | 56 | 6 | 7 | Budget |
| 35307 | 173621.00 | 2024-12-23 | 56 | 6 | 7 | Actual |
| 1839 | 82800.00 | 2022-05-25 | 56 | 6 | 6 | Budget |
| 11457 | 143863.00 | 2023-02-22 | 56 | 6 | 4 | Actual |
Generated 2025-05-24 04:11:48.539 UTC