[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 164 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17170 | 161751.06 | 2023-08-10 | 56 | 6 | 8 | Actual |
| 9688 | 56700.00 | 2023-01-08 | 56 | 6 | 6 | Budget |
| 12068 | 167500.00 | 2023-03-10 | 56 | 6 | 7 | Budget |
| 37012 | 63655.07 | 2025-02-08 | 56 | 6 | 13 | Actual |
| 26547 | 19128.78 | 2024-05-09 | 56 | 6 | 11 | Actual |
| 855 | 28900.00 | 2022-05-10 | 56 | 6 | 7 | Budget |
| 12256 | 411400.00 | 2023-03-10 | 56 | 6 | 8 | Budget |
| 5529 | 214285.38 | 2022-09-10 | 56 | 6 | 8 | Actual |
| 13057 | 95000.00 | 2023-04-10 | 56 | 6 | 6 | Budget |
| 7775 | 98228.67 | 2022-11-10 | 56 | 6 | 8 | Actual |
| 23241 | 167181.47 | 2024-02-08 | 56 | 6 | 8 | Actual |
| 4543 | 83477.00 | 2022-09-10 | 56 | 6 | 3 | Actual |
Generated 2025-06-09 07:53:21.749 UTC