[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 91 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14329 | 28573.63 | 2023-05-01 | 56 | 6 | 11 | Actual |
| 27470 | 319243.39 | 2024-05-31 | 56 | 6 | 8 | Actual |
| 10943 | 44840.00 | 2023-01-30 | 56 | 6 | 7 | Actual |
| 26547 | 19128.78 | 2024-04-30 | 56 | 6 | 11 | Actual |
| 25592 | 457.15 | 2024-03-31 | 56 | 6 | 12 | Actual |
| 22619 | 109446.00 | 2024-01-30 | 56 | 6 | 3 | Actual |
| 32940 | 43823.00 | 2024-10-31 | 56 | 6 | 6 | Actual |
| 38665 | 91544.00 | 2025-04-01 | 56 | 6 | 6 | Actual |
| 12068 | 167500.00 | 2023-03-01 | 56 | 6 | 7 | Budget |
| 34274 | 193906.21 | 2024-12-01 | 56 | 6 | 8 | Actual |
| 3283 | 124900.00 | 2022-07-02 | 56 | 6 | 8 | Budget |
| 37515 | 107728.00 | 2025-03-01 | 56 | 6 | 6 | Actual |
| 19204 | 214261.13 | 2023-10-01 | 56 | 6 | 8 | Actual |
| 6794 | 61500.00 | 2022-11-01 | 56 | 6 | 3 | Budget |
| 3750 | 38587.00 | 2022-08-01 | 56 | 6 | 5 | Actual |
| 11930 | 120471.00 | 2023-03-01 | 56 | 6 | 6 | Actual |
Generated 2025-05-31 16:10:14.715 UTC