[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 136 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33654 | 73600.00 | 2024-12-10 | 56 | 6 | 3 | Actual |
| 23029 | 53878.00 | 2024-02-08 | 56 | 6 | 6 | Actual |
| 33325 | 14521.24 | 2024-11-09 | 56 | 6 | 11 | Actual |
| 10338 | 44300.00 | 2023-02-08 | 56 | 6 | 4 | Budget |
| 5997 | 126471.00 | 2022-10-10 | 56 | 6 | 5 | Actual |
| 3611 | 47600.00 | 2022-08-10 | 56 | 6 | 4 | Budget |
| 21643 | 55620.00 | 2024-01-08 | 56 | 6 | 3 | Actual |
| 25929 | 72982.00 | 2024-05-09 | 56 | 6 | 5 | Actual |
| 39198 | 61577.44 | 2025-04-10 | 56 | 6 | 12 | Actual |
| 10012 | 172900.00 | 2023-01-08 | 56 | 6 | 8 | Budget |
| 1509 | 82201.00 | 2022-06-10 | 56 | 6 | 5 | Actual |
| 32227 | 45584.59 | 2024-10-09 | 56 | 6 | 11 | Actual |
Generated 2025-06-09 06:21:45.584 UTC