[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 93 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38254 | 109405.00 | 2025-04-15 | 56 | 6 | 3 | Actual |
| 26345 | 187183.36 | 2024-05-14 | 56 | 6 | 8 | Actual |
| 13199 | 149398.00 | 2023-04-15 | 56 | 6 | 7 | Actual |
| 5857 | 49000.00 | 2022-10-15 | 56 | 6 | 4 | Budget |
| 37515 | 107728.00 | 2025-03-15 | 56 | 6 | 6 | Actual |
| 1979 | 134800.00 | 2022-06-15 | 56 | 6 | 7 | Budget |
| 54 | 27200.00 | 2022-05-15 | 56 | 6 | 3 | Budget |
| 7448 | 41300.00 | 2022-11-15 | 56 | 6 | 6 | Budget |
| 26547 | 19128.78 | 2024-05-14 | 56 | 6 | 11 | Actual |
| 29153 | 89342.00 | 2024-08-14 | 56 | 6 | 3 | Actual |
| 9222 | 73200.00 | 2023-01-13 | 56 | 6 | 4 | Budget |
| 34595 | 56746.50 | 2024-12-15 | 56 | 6 | 12 | Actual |
| 10013 | 172896.73 | 2023-01-13 | 56 | 6 | 8 | Actual |
| 36896 | 58039.07 | 2025-02-13 | 56 | 6 | 12 | Actual |
| 1184 | 67900.00 | 2022-06-15 | 56 | 6 | 3 | Budget |
Generated 2025-06-14 15:33:58.285 UTC