[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 134 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17699 | 106519.00 | 2023-09-08 | 56 | 6 | 4 | Actual |
| 38665 | 91544.00 | 2025-04-08 | 56 | 6 | 6 | Actual |
| 25063 | 41712.00 | 2024-04-07 | 56 | 6 | 6 | Actual |
| 1183 | 56580.00 | 2022-06-08 | 56 | 6 | 3 | Actual |
| 16018 | 174640.00 | 2023-07-09 | 56 | 6 | 7 | Actual |
| 30690 | 97870.00 | 2024-09-07 | 56 | 6 | 6 | Actual |
| 9358 | 165000.00 | 2023-01-06 | 56 | 6 | 5 | Budget |
| 714 | 40600.00 | 2022-05-08 | 56 | 6 | 6 | Budget |
| 24124 | 240649.00 | 2024-03-07 | 56 | 6 | 7 | Actual |
| 19084 | 151137.00 | 2023-10-08 | 56 | 6 | 7 | Actual |
| 12585 | 45600.00 | 2023-04-08 | 56 | 6 | 4 | Budget |
| 35427 | 243223.79 | 2025-01-06 | 56 | 6 | 8 | Actual |
Generated 2025-06-07 08:43:48.847 UTC