[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 191 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23836 | 90754.00 | 2024-03-07 | 56 | 6 | 5 | Actual |
| 26547 | 19128.78 | 2024-05-07 | 56 | 6 | 11 | Actual |
| 4732 | 134367.00 | 2022-09-08 | 56 | 6 | 4 | Actual |
| 12069 | 176278.00 | 2023-03-08 | 56 | 6 | 7 | Actual |
| 9035 | 61152.00 | 2023-01-06 | 56 | 6 | 3 | Actual |
| 10152 | 121100.00 | 2023-02-06 | 56 | 6 | 3 | Budget |
| 25592 | 457.15 | 2024-04-07 | 56 | 6 | 12 | Actual |
| 382 | 21575.00 | 2022-05-08 | 56 | 6 | 5 | Actual |
| 14446 | 6054.06 | 2023-05-08 | 56 | 6 | 12 | Actual |
| 33774 | 106185.00 | 2024-12-08 | 56 | 6 | 4 | Actual |
| 34924 | 145753.00 | 2025-01-06 | 56 | 6 | 4 | Actual |
| 12397 | 78900.00 | 2023-04-08 | 56 | 6 | 3 | Budget |
Generated 2025-06-07 03:42:21.901 UTC