[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 258 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28823 | 61673.18 | 2024-07-05 | 56 | 6 | 11 | Actual |
| 38374 | 162872.00 | 2025-04-05 | 56 | 6 | 4 | Actual |
| 18795 | 130264.00 | 2023-10-05 | 56 | 6 | 5 | Actual |
| 38665 | 91544.00 | 2025-04-05 | 56 | 6 | 6 | Actual |
| 7774 | 98200.00 | 2022-11-05 | 56 | 6 | 8 | Budget |
| 242 | 55000.00 | 2022-05-05 | 56 | 6 | 4 | Budget |
| 15423 | 3667.85 | 2023-06-05 | 56 | 6 | 12 | Actual |
| 32437 | 197185.63 | 2024-10-04 | 56 | 6 | 13 | Actual |
| 854 | 28863.00 | 2022-05-05 | 56 | 6 | 7 | Actual |
| 1508 | 70700.00 | 2022-06-05 | 56 | 6 | 5 | Budget |
| 27061 | 146716.00 | 2024-06-04 | 56 | 6 | 5 | Actual |
| 34924 | 145753.00 | 2025-01-03 | 56 | 6 | 4 | Actual |
Generated 2025-06-04 13:41:19.702 UTC