[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 75 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10942 | 38600.00 | 2023-02-01 | 56 | 6 | 7 | Budget |
| 28000 | 135925.00 | 2024-07-03 | 56 | 6 | 3 | Actual |
| 27350 | 226098.00 | 2024-06-02 | 56 | 6 | 7 | Actual |
| 38163 | 83609.83 | 2025-03-03 | 56 | 6 | 13 | Actual |
| 8570 | 125100.00 | 2022-12-04 | 56 | 6 | 6 | Budget |
| 30782 | 190832.00 | 2024-09-02 | 56 | 6 | 7 | Actual |
| 14446 | 6054.06 | 2023-05-03 | 56 | 6 | 12 | Actual |
| 12726 | 103500.00 | 2023-04-03 | 56 | 6 | 5 | Budget |
| 32027 | 318982.78 | 2024-10-02 | 56 | 6 | 8 | Actual |
| 12068 | 167500.00 | 2023-03-03 | 56 | 6 | 7 | Budget |
| 19731 | 35625.00 | 2023-11-03 | 56 | 6 | 4 | Actual |
| 13522 | 121025.00 | 2023-05-03 | 56 | 6 | 3 | Actual |
| 22144 | 105197.00 | 2024-01-01 | 56 | 6 | 7 | Actual |
| 6466 | 142600.00 | 2022-10-03 | 56 | 6 | 7 | Budget |
| 5341 | 187774.00 | 2022-09-03 | 56 | 6 | 7 | Actual |
| 11930 | 120471.00 | 2023-03-03 | 56 | 6 | 6 | Actual |
Generated 2025-06-02 12:12:53.393 UTC