[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 131 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5203 | 212400.00 | 2022-09-08 | 56 | 6 | 6 | Budget |
| 26129 | 51898.00 | 2024-05-07 | 56 | 6 | 6 | Actual |
| 32742 | 56234.00 | 2024-11-07 | 56 | 6 | 5 | Actual |
| 15332 | 49951.69 | 2023-06-08 | 56 | 6 | 11 | Actual |
| 18795 | 130264.00 | 2023-10-08 | 56 | 6 | 5 | Actual |
| 242 | 55000.00 | 2022-05-08 | 56 | 6 | 4 | Budget |
| 39316 | 206994.58 | 2025-04-08 | 56 | 6 | 13 | Actual |
| 31405 | 116199.00 | 2024-10-07 | 56 | 6 | 3 | Actual |
| 37927 | 177782.80 | 2025-03-08 | 56 | 6 | 11 | Actual |
| 2490 | 39667.00 | 2022-07-09 | 56 | 6 | 4 | Actual |
| 34804 | 99475.00 | 2025-01-06 | 56 | 6 | 3 | Actual |
| 33445 | 49042.10 | 2024-11-07 | 56 | 6 | 12 | Actual |
Generated 2025-06-07 08:29:45.997 UTC