[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 203 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2627 | 71398.00 | 2022-07-08 | 56 | 6 | 5 | Actual |
| 24653 | 73813.00 | 2024-04-06 | 56 | 6 | 3 | Actual |
| 9688 | 56700.00 | 2023-01-05 | 56 | 6 | 6 | Budget |
| 12398 | 71696.00 | 2023-04-07 | 56 | 6 | 3 | Actual |
| 5340 | 169000.00 | 2022-09-07 | 56 | 6 | 7 | Budget |
| 34274 | 193906.21 | 2024-12-07 | 56 | 6 | 8 | Actual |
| 13198 | 209200.00 | 2023-04-07 | 56 | 6 | 7 | Budget |
| 25712 | 98436.00 | 2024-05-06 | 56 | 6 | 3 | Actual |
| 28943 | 60359.33 | 2024-07-07 | 56 | 6 | 12 | Actual |
| 11458 | 151100.00 | 2023-03-07 | 56 | 6 | 4 | Budget |
| 21461 | 48652.73 | 2023-12-08 | 56 | 6 | 11 | Actual |
| 29776 | 160667.71 | 2024-08-06 | 56 | 6 | 8 | Actual |
Generated 2025-06-06 20:37:30.364 UTC