[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 117 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22619 | 109446.00 | 2024-02-06 | 56 | 6 | 3 | Actual |
| 38254 | 109405.00 | 2025-04-08 | 56 | 6 | 3 | Actual |
| 9035 | 61152.00 | 2023-01-06 | 56 | 6 | 3 | Actual |
| 31525 | 152193.00 | 2024-10-07 | 56 | 6 | 4 | Actual |
| 16018 | 174640.00 | 2023-07-09 | 56 | 6 | 7 | Actual |
| 21140 | 210849.00 | 2023-12-09 | 56 | 6 | 7 | Actual |
| 23442 | 19274.52 | 2024-02-06 | 56 | 6 | 11 | Actual |
| 26129 | 51898.00 | 2024-05-07 | 56 | 6 | 6 | Actual |
| 26850 | 109291.00 | 2024-06-07 | 56 | 6 | 3 | Actual |
| 22739 | 44167.00 | 2024-02-06 | 56 | 6 | 4 | Actual |
| 39316 | 206994.58 | 2025-04-08 | 56 | 6 | 13 | Actual |
| 8710 | 180300.00 | 2022-12-09 | 56 | 6 | 7 | Budget |
Generated 2025-06-07 04:32:29.364 UTC