[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 101 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28410 | 98035.00 | 2024-07-09 | 56 | 6 | 6 | Actual |
| 26345 | 187183.36 | 2024-05-08 | 56 | 6 | 8 | Actual |
| 30279 | 85948.00 | 2024-09-08 | 56 | 6 | 3 | Actual |
| 13386 | 158300.00 | 2023-04-09 | 56 | 6 | 8 | Budget |
| 383 | 22700.00 | 2022-05-09 | 56 | 6 | 5 | Budget |
| 27258 | 112975.00 | 2024-06-08 | 56 | 6 | 6 | Actual |
| 1979 | 134800.00 | 2022-06-09 | 56 | 6 | 7 | Budget |
| 8100 | 139100.00 | 2022-12-10 | 56 | 6 | 4 | Budget |
| 30902 | 273097.08 | 2024-09-08 | 56 | 6 | 8 | Actual |
| 3612 | 41363.00 | 2022-08-09 | 56 | 6 | 4 | Actual |
| 8899 | 216364.20 | 2022-12-10 | 56 | 6 | 8 | Actual |
| 36167 | 63219.00 | 2025-02-07 | 56 | 6 | 5 | Actual |
Generated 2025-06-08 09:34:53.933 UTC