[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 85 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8710 | 180300.00 | 2022-12-17 | 56 | 6 | 7 | Budget |
| 29564 | 53774.00 | 2024-08-15 | 56 | 6 | 6 | Actual |
| 3423 | 73700.00 | 2022-08-16 | 56 | 6 | 3 | Budget |
| 16138 | 241613.16 | 2023-07-17 | 56 | 6 | 8 | Actual |
| 18400 | 46920.78 | 2023-09-16 | 56 | 6 | 11 | Actual |
| 5528 | 300000.00 | 2022-09-16 | 56 | 6 | 8 | Budget |
| 37927 | 177782.80 | 2025-03-16 | 56 | 6 | 11 | Actual |
| 32437 | 197185.63 | 2024-10-15 | 56 | 6 | 13 | Actual |
| 12726 | 103500.00 | 2023-04-16 | 56 | 6 | 5 | Budget |
| 19520 | 420.98 | 2023-10-16 | 56 | 6 | 12 | Actual |
| 27470 | 319243.39 | 2024-06-15 | 56 | 6 | 8 | Actual |
| 4872 | 142200.00 | 2022-09-16 | 56 | 6 | 5 | Budget |
| 11269 | 94400.00 | 2023-03-16 | 56 | 6 | 3 | Budget |
| 1840 | 92016.00 | 2022-06-16 | 56 | 6 | 6 | Actual |
Generated 2025-06-15 17:16:14.132 UTC