[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 204 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24653 | 73813.00 | 2024-04-01 | 56 | 6 | 3 | Actual |
| 5996 | 120100.00 | 2022-10-02 | 56 | 6 | 5 | Budget |
| 5528 | 300000.00 | 2022-09-02 | 56 | 6 | 8 | Budget |
| 5341 | 187774.00 | 2022-09-02 | 56 | 6 | 7 | Actual |
| 13643 | 55316.00 | 2023-05-02 | 56 | 6 | 4 | Actual |
| 15332 | 49951.69 | 2023-06-02 | 56 | 6 | 11 | Actual |
| 3751 | 61700.00 | 2022-08-02 | 56 | 6 | 5 | Budget |
| 32649 | 79120.00 | 2024-11-01 | 56 | 6 | 4 | Actual |
| 33032 | 120728.00 | 2024-11-01 | 56 | 6 | 7 | Actual |
| 31618 | 123781.00 | 2024-10-01 | 56 | 6 | 5 | Actual |
| 11131 | 96700.00 | 2023-01-31 | 56 | 6 | 8 | Budget |
| 12069 | 176278.00 | 2023-03-02 | 56 | 6 | 7 | Actual |
Generated 2025-06-01 10:36:31.370 UTC