[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 95 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18199 | 255746.76 | 2023-09-16 | 56 | 6 | 8 | Actual |
| 35956 | 86901.00 | 2025-02-14 | 56 | 6 | 3 | Actual |
| 7447 | 48060.00 | 2022-11-16 | 56 | 6 | 6 | Actual |
| 8898 | 346200.00 | 2022-12-17 | 56 | 6 | 8 | Budget |
| 32227 | 45584.59 | 2024-10-15 | 56 | 6 | 11 | Actual |
| 855 | 28900.00 | 2022-05-16 | 56 | 6 | 7 | Budget |
| 15158 | 308791.68 | 2023-06-16 | 56 | 6 | 8 | Actual |
| 28212 | 150832.00 | 2024-07-16 | 56 | 6 | 5 | Actual |
| 4405 | 166900.00 | 2022-08-16 | 56 | 6 | 8 | Budget |
| 19823 | 61159.00 | 2023-11-16 | 56 | 6 | 5 | Actual |
| 17579 | 134925.00 | 2023-09-16 | 56 | 6 | 3 | Actual |
| 17988 | 92985.00 | 2023-09-16 | 56 | 6 | 6 | Actual |
| 10338 | 44300.00 | 2023-02-14 | 56 | 6 | 4 | Budget |
| 22527 | 1455.04 | 2024-01-14 | 56 | 6 | 12 | Actual |
| 6655 | 153510.00 | 2022-10-16 | 56 | 6 | 8 | Actual |
Generated 2025-06-15 14:17:52.048 UTC