[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 240 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32027 | 318982.78 | 2024-10-04 | 56 | 6 | 8 | Actual |
| 31196 | 61026.36 | 2024-09-04 | 56 | 6 | 12 | Actual |
| 11269 | 94400.00 | 2023-03-05 | 56 | 6 | 3 | Budget |
| 11458 | 151100.00 | 2023-03-05 | 56 | 6 | 4 | Budget |
| 4544 | 96000.00 | 2022-09-05 | 56 | 6 | 3 | Budget |
| 22619 | 109446.00 | 2024-02-03 | 56 | 6 | 3 | Actual |
| 5996 | 120100.00 | 2022-10-05 | 56 | 6 | 5 | Budget |
| 24865 | 119717.00 | 2024-04-04 | 56 | 6 | 5 | Actual |
| 30399 | 117994.00 | 2024-09-04 | 56 | 6 | 4 | Actual |
| 32940 | 43823.00 | 2024-11-04 | 56 | 6 | 6 | Actual |
| 31816 | 90882.00 | 2024-10-04 | 56 | 6 | 6 | Actual |
| 25712 | 98436.00 | 2024-05-04 | 56 | 6 | 3 | Actual |
Generated 2025-06-04 06:39:25.461 UTC