[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 79 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32649 | 79120.00 | 2024-11-15 | 56 | 6 | 4 | Actual |
| 24772 | 31370.00 | 2024-04-15 | 56 | 6 | 4 | Actual |
| 11130 | 112431.96 | 2023-02-14 | 56 | 6 | 8 | Actual |
| 21552 | 3107.20 | 2023-12-17 | 56 | 6 | 12 | Actual |
| 15926 | 47839.00 | 2023-07-17 | 56 | 6 | 6 | Actual |
| 2166 | 195200.00 | 2022-06-16 | 56 | 6 | 8 | Budget |
| 24561 | 2857.20 | 2024-03-15 | 56 | 6 | 12 | Actual |
| 16667 | 45660.00 | 2023-08-16 | 56 | 6 | 4 | Actual |
| 27671 | 202644.96 | 2024-06-15 | 56 | 6 | 11 | Actual |
| 25063 | 41712.00 | 2024-04-15 | 56 | 6 | 6 | Actual |
| 54 | 27200.00 | 2022-05-16 | 56 | 6 | 3 | Budget |
| 4079 | 51600.00 | 2022-08-16 | 56 | 6 | 6 | Budget |
| 22619 | 109446.00 | 2024-02-14 | 56 | 6 | 3 | Actual |
| 28622 | 322913.16 | 2024-07-16 | 56 | 6 | 8 | Actual |
| 9358 | 165000.00 | 2023-01-14 | 56 | 6 | 5 | Budget |
| 26345 | 187183.36 | 2024-05-15 | 56 | 6 | 8 | Actual |
Generated 2025-06-16 01:51:55.652 UTC