[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 215 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20113 | 68325.00 | 2023-11-08 | 56 | 6 | 7 | Actual |
| 15423 | 3667.85 | 2023-06-08 | 56 | 6 | 12 | Actual |
| 32649 | 79120.00 | 2024-11-07 | 56 | 6 | 4 | Actual |
| 36457 | 126988.00 | 2025-02-06 | 56 | 6 | 7 | Actual |
| 1978 | 122573.00 | 2022-06-08 | 56 | 6 | 7 | Actual |
| 4544 | 96000.00 | 2022-09-08 | 56 | 6 | 3 | Budget |
| 3423 | 73700.00 | 2022-08-08 | 56 | 6 | 3 | Budget |
| 33654 | 73600.00 | 2024-12-08 | 56 | 6 | 3 | Actual |
| 3751 | 61700.00 | 2022-08-08 | 56 | 6 | 5 | Budget |
| 242 | 55000.00 | 2022-05-08 | 56 | 6 | 4 | Budget |
| 28502 | 215095.00 | 2024-07-08 | 56 | 6 | 7 | Actual |
| 16456 | 3311.46 | 2023-07-09 | 56 | 6 | 12 | Actual |
Generated 2025-06-07 04:07:16.758 UTC