[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 158 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18795 | 130264.00 | 2023-10-11 | 56 | 6 | 5 | Actual |
| 241 | 42417.00 | 2022-05-11 | 56 | 6 | 4 | Actual |
| 11598 | 130500.00 | 2023-03-11 | 56 | 6 | 5 | Budget |
| 8710 | 180300.00 | 2022-12-12 | 56 | 6 | 7 | Budget |
| 8570 | 125100.00 | 2022-12-12 | 56 | 6 | 6 | Budget |
| 26345 | 187183.36 | 2024-05-10 | 56 | 6 | 8 | Actual |
| 36457 | 126988.00 | 2025-02-09 | 56 | 6 | 7 | Actual |
| 4080 | 57287.00 | 2022-08-11 | 56 | 6 | 6 | Actual |
| 1184 | 67900.00 | 2022-06-11 | 56 | 6 | 3 | Budget |
| 10013 | 172896.73 | 2023-01-09 | 56 | 6 | 8 | Actual |
| 10475 | 45149.00 | 2023-02-09 | 56 | 6 | 5 | Actual |
| 4218 | 50990.00 | 2022-08-11 | 56 | 6 | 7 | Actual |
Generated 2025-06-10 06:00:16.574 UTC