[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 151 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7914 | 79100.00 | 2022-12-13 | 56 | 6 | 3 | Budget |
| 1043 | 69900.00 | 2022-05-12 | 56 | 6 | 8 | Budget |
| 10338 | 44300.00 | 2023-02-10 | 56 | 6 | 4 | Budget |
| 20433 | 12473.33 | 2023-11-12 | 56 | 6 | 11 | Actual |
| 3283 | 124900.00 | 2022-07-13 | 56 | 6 | 8 | Budget |
| 37104 | 83580.00 | 2025-03-12 | 56 | 6 | 3 | Actual |
| 30902 | 273097.08 | 2024-09-11 | 56 | 6 | 8 | Actual |
| 37317 | 123371.00 | 2025-03-12 | 56 | 6 | 5 | Actual |
| 6979 | 40536.00 | 2022-11-12 | 56 | 6 | 4 | Actual |
| 28000 | 135925.00 | 2024-07-12 | 56 | 6 | 3 | Actual |
| 10803 | 70000.00 | 2023-02-10 | 56 | 6 | 6 | Budget |
| 32649 | 79120.00 | 2024-11-11 | 56 | 6 | 4 | Actual |
Generated 2025-06-11 04:03:11.801 UTC