[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 214 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29061 | 231910.84 | 2024-07-07 | 56 | 6 | 13 | Actual |
| 14154 | 185365.14 | 2023-05-07 | 56 | 6 | 8 | Actual |
| 10337 | 46622.00 | 2023-02-05 | 56 | 6 | 4 | Actual |
| 35215 | 75570.00 | 2025-01-05 | 56 | 6 | 6 | Actual |
| 9358 | 165000.00 | 2023-01-05 | 56 | 6 | 5 | Budget |
| 9825 | 147600.00 | 2023-01-05 | 56 | 6 | 7 | Budget |
| 31618 | 123781.00 | 2024-10-06 | 56 | 6 | 5 | Actual |
| 54 | 27200.00 | 2022-05-07 | 56 | 6 | 3 | Budget |
| 3283 | 124900.00 | 2022-07-08 | 56 | 6 | 8 | Budget |
| 3097 | 122351.00 | 2022-07-08 | 56 | 6 | 7 | Actual |
| 35427 | 243223.79 | 2025-01-05 | 56 | 6 | 8 | Actual |
| 18491 | 2364.63 | 2023-09-07 | 56 | 6 | 12 | Actual |
Generated 2025-06-06 12:41:17.585 UTC