[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 139 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22436 | 24594.83 | 2024-01-08 | 56 | 6 | 11 | Actual |
| 15332 | 49951.69 | 2023-06-10 | 56 | 6 | 11 | Actual |
| 14154 | 185365.14 | 2023-05-10 | 56 | 6 | 8 | Actual |
| 16138 | 241613.16 | 2023-07-11 | 56 | 6 | 8 | Actual |
| 10943 | 44840.00 | 2023-02-08 | 56 | 6 | 7 | Actual |
| 25592 | 457.15 | 2024-04-09 | 56 | 6 | 12 | Actual |
| 32940 | 43823.00 | 2024-11-09 | 56 | 6 | 6 | Actual |
| 8569 | 113703.00 | 2022-12-11 | 56 | 6 | 6 | Actual |
| 23029 | 53878.00 | 2024-02-08 | 56 | 6 | 6 | Actual |
| 15158 | 308791.68 | 2023-06-10 | 56 | 6 | 8 | Actual |
| 19084 | 151137.00 | 2023-10-10 | 56 | 6 | 7 | Actual |
| 13198 | 209200.00 | 2023-04-10 | 56 | 6 | 7 | Budget |
Generated 2025-06-09 03:36:40.097 UTC