[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 192 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23836 | 90754.00 | 2024-03-01 | 56 | 6 | 5 | Actual |
| 2627 | 71398.00 | 2022-07-03 | 56 | 6 | 5 | Actual |
| 13058 | 82568.00 | 2023-04-02 | 56 | 6 | 6 | Actual |
| 18795 | 130264.00 | 2023-10-02 | 56 | 6 | 5 | Actual |
| 12397 | 78900.00 | 2023-04-02 | 56 | 6 | 3 | Budget |
| 33445 | 49042.10 | 2024-11-01 | 56 | 6 | 12 | Actual |
| 27061 | 146716.00 | 2024-06-01 | 56 | 6 | 5 | Actual |
| 24243 | 234693.33 | 2024-03-01 | 56 | 6 | 8 | Actual |
| 2626 | 71400.00 | 2022-07-03 | 56 | 6 | 5 | Budget |
| 25592 | 457.15 | 2024-04-01 | 56 | 6 | 12 | Actual |
| 2490 | 39667.00 | 2022-07-03 | 56 | 6 | 4 | Actual |
| 11929 | 132500.00 | 2023-03-02 | 56 | 6 | 6 | Budget |
Generated 2025-06-01 05:00:50.874 UTC