[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 83 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26640 | 65042.40 | 2024-04-30 | 56 | 6 | 12 | Actual |
| 53 | 33968.00 | 2022-05-01 | 56 | 6 | 3 | Actual |
| 39198 | 61577.44 | 2025-04-01 | 56 | 6 | 12 | Actual |
| 27790 | 76600.06 | 2024-05-31 | 56 | 6 | 12 | Actual |
| 30690 | 97870.00 | 2024-08-31 | 56 | 6 | 6 | Actual |
| 11929 | 132500.00 | 2023-03-01 | 56 | 6 | 6 | Budget |
| 16547 | 108459.00 | 2023-08-01 | 56 | 6 | 3 | Actual |
| 20233 | 121589.71 | 2023-11-01 | 56 | 6 | 8 | Actual |
| 25712 | 98436.00 | 2024-04-30 | 56 | 6 | 3 | Actual |
| 29564 | 53774.00 | 2024-07-31 | 56 | 6 | 6 | Actual |
| 12069 | 176278.00 | 2023-03-01 | 56 | 6 | 7 | Actual |
| 35627 | 33452.45 | 2024-12-30 | 56 | 6 | 11 | Actual |
| 3423 | 73700.00 | 2022-08-01 | 56 | 6 | 3 | Budget |
| 26758 | 70967.49 | 2024-04-30 | 56 | 6 | 13 | Actual |
| 5529 | 214285.38 | 2022-09-01 | 56 | 6 | 8 | Actual |
| 37104 | 83580.00 | 2025-03-01 | 56 | 6 | 3 | Actual |
Generated 2025-05-31 05:45:40.766 UTC