[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 148 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5204 | 132765.00 | 2022-09-10 | 56 | 6 | 6 | Actual |
| 33562 | 64125.25 | 2024-11-09 | 56 | 6 | 13 | Actual |
| 31076 | 176779.58 | 2024-09-09 | 56 | 6 | 11 | Actual |
| 7586 | 44879.00 | 2022-11-10 | 56 | 6 | 7 | Actual |
| 14656 | 120570.00 | 2023-06-10 | 56 | 6 | 4 | Actual |
| 4731 | 161200.00 | 2022-09-10 | 56 | 6 | 4 | Budget |
| 1043 | 69900.00 | 2022-05-10 | 56 | 6 | 8 | Budget |
| 3096 | 171300.00 | 2022-07-11 | 56 | 6 | 7 | Budget |
| 20550 | 5811.51 | 2023-11-10 | 56 | 6 | 12 | Actual |
| 18491 | 2364.63 | 2023-09-10 | 56 | 6 | 12 | Actual |
| 2490 | 39667.00 | 2022-07-11 | 56 | 6 | 4 | Actual |
| 35427 | 243223.79 | 2025-01-08 | 56 | 6 | 8 | Actual |
Generated 2025-06-09 12:59:43.818 UTC