[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 68 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32437 | 197185.63 | 2024-09-30 | 56 | 6 | 13 | Actual |
| 37927 | 177782.80 | 2025-03-01 | 56 | 6 | 11 | Actual |
| 20113 | 68325.00 | 2023-11-01 | 56 | 6 | 7 | Actual |
| 12398 | 71696.00 | 2023-04-01 | 56 | 6 | 3 | Actual |
| 19612 | 91311.00 | 2023-11-01 | 56 | 6 | 3 | Actual |
| 12726 | 103500.00 | 2023-04-01 | 56 | 6 | 5 | Budget |
| 26640 | 65042.40 | 2024-04-30 | 56 | 6 | 12 | Actual |
| 8570 | 125100.00 | 2022-12-02 | 56 | 6 | 6 | Budget |
| 20021 | 40975.00 | 2023-11-01 | 56 | 6 | 6 | Actual |
| 39198 | 61577.44 | 2025-04-01 | 56 | 6 | 12 | Actual |
| 35215 | 75570.00 | 2024-12-30 | 56 | 6 | 6 | Actual |
| 9221 | 52267.00 | 2022-12-30 | 56 | 6 | 4 | Actual |
| 10337 | 46622.00 | 2023-01-30 | 56 | 6 | 4 | Actual |
| 10804 | 63648.00 | 2023-01-30 | 56 | 6 | 6 | Actual |
| 11457 | 143863.00 | 2023-03-01 | 56 | 6 | 4 | Actual |
| 35956 | 86901.00 | 2025-01-30 | 56 | 6 | 3 | Actual |
Generated 2025-05-31 14:47:07.922 UTC