[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 255 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8569 | 113703.00 | 2022-12-04 | 56 | 6 | 6 | Actual |
| 24243 | 234693.33 | 2024-03-02 | 56 | 6 | 8 | Actual |
| 13938 | 52225.00 | 2023-05-03 | 56 | 6 | 6 | Actual |
| 20854 | 85031.00 | 2023-12-04 | 56 | 6 | 5 | Actual |
| 9688 | 56700.00 | 2023-01-01 | 56 | 6 | 6 | Budget |
| 13386 | 158300.00 | 2023-04-03 | 56 | 6 | 8 | Budget |
| 29273 | 86562.00 | 2024-08-02 | 56 | 6 | 4 | Actual |
| 12069 | 176278.00 | 2023-03-03 | 56 | 6 | 7 | Actual |
| 11929 | 132500.00 | 2023-03-03 | 56 | 6 | 6 | Budget |
| 34595 | 56746.50 | 2024-12-03 | 56 | 6 | 12 | Actual |
| 6654 | 161200.00 | 2022-10-03 | 56 | 6 | 8 | Budget |
| 36577 | 157620.68 | 2025-02-01 | 56 | 6 | 8 | Actual |
Generated 2025-06-02 08:59:12.501 UTC