[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 93 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15515 | 84331.00 | 2023-07-02 | 56 | 6 | 3 | Actual |
| 9824 | 134137.00 | 2022-12-30 | 56 | 6 | 7 | Actual |
| 32649 | 79120.00 | 2024-10-31 | 56 | 6 | 4 | Actual |
| 13057 | 95000.00 | 2023-04-01 | 56 | 6 | 6 | Budget |
| 28502 | 215095.00 | 2024-07-01 | 56 | 6 | 7 | Actual |
| 28000 | 135925.00 | 2024-07-01 | 56 | 6 | 3 | Actual |
| 36777 | 17768.11 | 2025-01-30 | 56 | 6 | 11 | Actual |
| 5857 | 49000.00 | 2022-10-01 | 56 | 6 | 4 | Budget |
| 4732 | 134367.00 | 2022-09-01 | 56 | 6 | 4 | Actual |
| 854 | 28863.00 | 2022-05-01 | 56 | 6 | 7 | Actual |
| 7914 | 79100.00 | 2022-12-02 | 56 | 6 | 3 | Budget |
| 6466 | 142600.00 | 2022-10-01 | 56 | 6 | 7 | Budget |
| 2167 | 195238.05 | 2022-06-01 | 56 | 6 | 8 | Actual |
| 1509 | 82201.00 | 2022-06-01 | 56 | 6 | 5 | Actual |
Generated 2025-06-01 01:07:21.360 UTC