[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 65 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19204 | 214261.13 | 2023-10-08 | 56 | 6 | 8 | Actual |
| 31076 | 176779.58 | 2024-09-07 | 56 | 6 | 11 | Actual |
| 2166 | 195200.00 | 2022-06-08 | 56 | 6 | 8 | Budget |
| 38254 | 109405.00 | 2025-04-08 | 56 | 6 | 3 | Actual |
| 10474 | 51900.00 | 2023-02-06 | 56 | 6 | 5 | Budget |
| 8569 | 113703.00 | 2022-12-09 | 56 | 6 | 6 | Actual |
| 9221 | 52267.00 | 2023-01-06 | 56 | 6 | 4 | Actual |
| 38467 | 134705.00 | 2025-04-08 | 56 | 6 | 5 | Actual |
| 1979 | 134800.00 | 2022-06-08 | 56 | 6 | 7 | Budget |
| 37515 | 107728.00 | 2025-03-08 | 56 | 6 | 6 | Actual |
| 22436 | 24594.83 | 2024-01-06 | 56 | 6 | 11 | Actual |
| 2490 | 39667.00 | 2022-07-09 | 56 | 6 | 4 | Actual |
| 11929 | 132500.00 | 2023-03-08 | 56 | 6 | 6 | Budget |
| 6655 | 153510.00 | 2022-10-08 | 56 | 6 | 8 | Actual |
| 36457 | 126988.00 | 2025-02-06 | 56 | 6 | 7 | Actual |
| 30690 | 97870.00 | 2024-09-07 | 56 | 6 | 6 | Actual |
Generated 2025-06-07 14:17:00.317 UTC