[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 211 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37927 | 177782.80 | 2025-03-08 | 56 | 6 | 11 | Actual |
| 4732 | 134367.00 | 2022-09-08 | 56 | 6 | 4 | Actual |
| 713 | 47208.00 | 2022-05-08 | 56 | 6 | 6 | Actual |
| 20761 | 96314.00 | 2023-12-09 | 56 | 6 | 4 | Actual |
| 24561 | 2857.20 | 2024-03-07 | 56 | 6 | 12 | Actual |
| 30902 | 273097.08 | 2024-09-07 | 56 | 6 | 8 | Actual |
| 7118 | 33310.00 | 2022-11-08 | 56 | 6 | 5 | Actual |
| 38046 | 59838.04 | 2025-03-08 | 56 | 6 | 12 | Actual |
| 9221 | 52267.00 | 2023-01-06 | 56 | 6 | 4 | Actual |
| 7448 | 41300.00 | 2022-11-08 | 56 | 6 | 6 | Budget |
| 24865 | 119717.00 | 2024-04-07 | 56 | 6 | 5 | Actual |
| 32227 | 45584.59 | 2024-10-07 | 56 | 6 | 11 | Actual |
Generated 2025-06-07 22:47:06.040 UTC