[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 86 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33866 | 109060.00 | 2024-12-08 | 56 | 6 | 5 | Actual |
| 15515 | 84331.00 | 2023-07-09 | 56 | 6 | 3 | Actual |
| 1509 | 82201.00 | 2022-06-08 | 56 | 6 | 5 | Actual |
| 25155 | 143267.00 | 2024-04-07 | 56 | 6 | 7 | Actual |
| 32437 | 197185.63 | 2024-10-07 | 56 | 6 | 13 | Actual |
| 28120 | 171953.00 | 2024-07-08 | 56 | 6 | 4 | Actual |
| 15158 | 308791.68 | 2023-06-08 | 56 | 6 | 8 | Actual |
| 855 | 28900.00 | 2022-05-08 | 56 | 6 | 7 | Budget |
| 38467 | 134705.00 | 2025-04-08 | 56 | 6 | 5 | Actual |
| 9825 | 147600.00 | 2023-01-06 | 56 | 6 | 7 | Budget |
| 37927 | 177782.80 | 2025-03-08 | 56 | 6 | 11 | Actual |
| 36167 | 63219.00 | 2025-02-06 | 56 | 6 | 5 | Actual |
| 34155 | 172099.00 | 2024-12-08 | 56 | 6 | 7 | Actual |
| 27350 | 226098.00 | 2024-06-07 | 56 | 6 | 7 | Actual |
| 3612 | 41363.00 | 2022-08-08 | 56 | 6 | 4 | Actual |
| 38757 | 203008.00 | 2025-04-08 | 56 | 6 | 7 | Actual |
Generated 2025-06-07 13:59:39.426 UTC