[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 244 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9825 | 147600.00 | 2023-01-07 | 56 | 6 | 7 | Budget |
| 10474 | 51900.00 | 2023-02-07 | 56 | 6 | 5 | Budget |
| 13057 | 95000.00 | 2023-04-09 | 56 | 6 | 6 | Budget |
| 36074 | 90166.00 | 2025-02-07 | 56 | 6 | 4 | Actual |
| 3097 | 122351.00 | 2022-07-10 | 56 | 6 | 7 | Actual |
| 10804 | 63648.00 | 2023-02-07 | 56 | 6 | 6 | Actual |
| 27061 | 146716.00 | 2024-06-08 | 56 | 6 | 5 | Actual |
| 7913 | 87865.00 | 2022-12-10 | 56 | 6 | 3 | Actual |
| 21552 | 3107.20 | 2023-12-10 | 56 | 6 | 12 | Actual |
| 11131 | 96700.00 | 2023-02-07 | 56 | 6 | 8 | Budget |
| 29950 | 18173.44 | 2024-08-08 | 56 | 6 | 11 | Actual |
| 10151 | 75718.00 | 2023-02-07 | 56 | 6 | 3 | Actual |
Generated 2025-06-08 09:43:03.376 UTC