[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 24 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4218 | 50990.00 | 2023-02-21 | 56 | 6 | 7 | Actual |
| 25155 | 143267.00 | 2024-10-21 | 56 | 6 | 7 | Actual |
| 2167 | 195238.05 | 2022-12-22 | 56 | 6 | 8 | Actual |
| 26850 | 109291.00 | 2024-12-21 | 56 | 6 | 3 | Actual |
| 29366 | 62878.00 | 2025-02-20 | 56 | 6 | 5 | Actual |
| 12257 | 257105.87 | 2023-09-21 | 56 | 6 | 8 | Actual |
| 5340 | 169000.00 | 2023-03-24 | 56 | 6 | 7 | Budget |
| 54 | 27200.00 | 2022-11-21 | 56 | 6 | 3 | Budget |
| 7119 | 46600.00 | 2023-05-24 | 56 | 6 | 5 | Budget |
| 10012 | 172900.00 | 2023-07-22 | 56 | 6 | 8 | Budget |
| 15038 | 266350.00 | 2023-12-22 | 56 | 6 | 7 | Actual |
| 29776 | 160667.71 | 2025-02-20 | 56 | 6 | 8 | Actual |
| 714 | 40600.00 | 2022-11-21 | 56 | 6 | 6 | Budget |
| 38163 | 83609.83 | 2025-09-21 | 56 | 6 | 13 | Actual |
| 20761 | 96314.00 | 2024-06-23 | 56 | 6 | 4 | Actual |
| 5857 | 49000.00 | 2023-04-23 | 56 | 6 | 4 | Budget |
Generated 2025-12-22 02:53:37.143 UTC