[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 71 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9687 | 62964.00 | 2022-12-29 | 56 | 6 | 6 | Actual |
| 23623 | 123391.00 | 2024-02-28 | 56 | 6 | 3 | Actual |
| 1840 | 92016.00 | 2022-05-31 | 56 | 6 | 6 | Actual |
| 3424 | 61418.00 | 2022-07-31 | 56 | 6 | 3 | Actual |
| 35956 | 86901.00 | 2025-01-29 | 56 | 6 | 3 | Actual |
| 6466 | 142600.00 | 2022-09-30 | 56 | 6 | 7 | Budget |
| 36167 | 63219.00 | 2025-01-29 | 56 | 6 | 5 | Actual |
| 28622 | 322913.16 | 2024-06-30 | 56 | 6 | 8 | Actual |
| 19612 | 91311.00 | 2023-10-31 | 56 | 6 | 3 | Actual |
| 12256 | 411400.00 | 2023-02-28 | 56 | 6 | 8 | Budget |
| 9824 | 134137.00 | 2022-12-29 | 56 | 6 | 7 | Actual |
| 34274 | 193906.21 | 2024-11-30 | 56 | 6 | 8 | Actual |
| 8241 | 102458.00 | 2022-12-01 | 56 | 6 | 5 | Actual |
| 18992 | 43261.00 | 2023-09-30 | 56 | 6 | 6 | Actual |
| 34712 | 80716.79 | 2024-11-30 | 56 | 6 | 13 | Actual |
| 8240 | 97300.00 | 2022-12-01 | 56 | 6 | 5 | Budget |
Generated 2025-05-30 04:02:03.832 UTC