[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 19 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 241 | 42417.00 | 2022-04-25 | 56 | 6 | 4 | Actual |
| 7775 | 98228.67 | 2022-10-26 | 56 | 6 | 8 | Actual |
| 37104 | 83580.00 | 2025-02-23 | 56 | 6 | 3 | Actual |
| 19823 | 61159.00 | 2023-10-26 | 56 | 6 | 5 | Actual |
| 30782 | 190832.00 | 2024-08-25 | 56 | 6 | 7 | Actual |
| 36777 | 17768.11 | 2025-01-24 | 56 | 6 | 11 | Actual |
| 24124 | 240649.00 | 2024-02-23 | 56 | 6 | 7 | Actual |
| 5857 | 49000.00 | 2022-09-25 | 56 | 6 | 4 | Budget |
| 16456 | 3311.46 | 2023-06-26 | 56 | 6 | 12 | Actual |
| 34924 | 145753.00 | 2024-12-24 | 56 | 6 | 4 | Actual |
| 15158 | 308791.68 | 2023-05-26 | 56 | 6 | 8 | Actual |
| 10942 | 38600.00 | 2023-01-24 | 56 | 6 | 7 | Budget |
Generated 2025-05-25 13:39:39.919 UTC