[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 178 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26547 | 19128.78 | 2024-05-05 | 56 | 6 | 11 | Actual |
| 26223 | 164881.00 | 2024-05-05 | 56 | 6 | 7 | Actual |
| 5341 | 187774.00 | 2022-09-06 | 56 | 6 | 7 | Actual |
| 26969 | 137132.00 | 2024-06-05 | 56 | 6 | 4 | Actual |
| 8099 | 132512.00 | 2022-12-07 | 56 | 6 | 4 | Actual |
| 28502 | 215095.00 | 2024-07-06 | 56 | 6 | 7 | Actual |
| 26758 | 70967.49 | 2024-05-05 | 56 | 6 | 13 | Actual |
| 19404 | 35859.94 | 2023-10-06 | 56 | 6 | 11 | Actual |
| 5340 | 169000.00 | 2022-09-06 | 56 | 6 | 7 | Budget |
| 5997 | 126471.00 | 2022-10-06 | 56 | 6 | 5 | Actual |
| 4732 | 134367.00 | 2022-09-06 | 56 | 6 | 4 | Actual |
| 26850 | 109291.00 | 2024-06-05 | 56 | 6 | 3 | Actual |
Generated 2025-06-05 09:09:10.912 UTC