[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 124 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8570 | 125100.00 | 2022-12-09 | 56 | 6 | 6 | Budget |
| 3283 | 124900.00 | 2022-07-09 | 56 | 6 | 8 | Budget |
| 20550 | 5811.51 | 2023-11-08 | 56 | 6 | 12 | Actual |
| 33774 | 106185.00 | 2024-12-08 | 56 | 6 | 4 | Actual |
| 17699 | 106519.00 | 2023-09-08 | 56 | 6 | 4 | Actual |
| 714 | 40600.00 | 2022-05-08 | 56 | 6 | 6 | Budget |
| 12069 | 176278.00 | 2023-03-08 | 56 | 6 | 7 | Actual |
| 35864 | 176562.44 | 2025-01-06 | 56 | 6 | 13 | Actual |
| 3750 | 38587.00 | 2022-08-08 | 56 | 6 | 5 | Actual |
| 10943 | 44840.00 | 2023-02-06 | 56 | 6 | 7 | Actual |
| 24653 | 73813.00 | 2024-04-07 | 56 | 6 | 3 | Actual |
| 12726 | 103500.00 | 2023-04-08 | 56 | 6 | 5 | Budget |
Generated 2025-06-08 02:32:26.720 UTC