[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 164 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27470 | 319243.39 | 2024-06-11 | 56 | 6 | 8 | Actual |
| 26640 | 65042.40 | 2024-05-11 | 56 | 6 | 12 | Actual |
| 33562 | 64125.25 | 2024-11-11 | 56 | 6 | 13 | Actual |
| 10804 | 63648.00 | 2023-02-10 | 56 | 6 | 6 | Actual |
| 4543 | 83477.00 | 2022-09-12 | 56 | 6 | 3 | Actual |
| 4732 | 134367.00 | 2022-09-12 | 56 | 6 | 4 | Actual |
| 10475 | 45149.00 | 2023-02-10 | 56 | 6 | 5 | Actual |
| 17699 | 106519.00 | 2023-09-12 | 56 | 6 | 4 | Actual |
| 17791 | 95800.00 | 2023-09-12 | 56 | 6 | 5 | Actual |
| 12256 | 411400.00 | 2023-03-12 | 56 | 6 | 8 | Budget |
| 11269 | 94400.00 | 2023-03-12 | 56 | 6 | 3 | Budget |
| 31816 | 90882.00 | 2024-10-11 | 56 | 6 | 6 | Actual |
Generated 2025-06-11 09:41:44.785 UTC