[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 259 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31405 | 116199.00 | 2024-10-09 | 56 | 6 | 3 | Actual |
| 20641 | 100485.00 | 2023-12-11 | 56 | 6 | 3 | Actual |
| 4080 | 57287.00 | 2022-08-10 | 56 | 6 | 6 | Actual |
| 23121 | 72414.00 | 2024-02-08 | 56 | 6 | 7 | Actual |
| 19084 | 151137.00 | 2023-10-10 | 56 | 6 | 7 | Actual |
| 33774 | 106185.00 | 2024-12-10 | 56 | 6 | 4 | Actual |
| 15926 | 47839.00 | 2023-07-11 | 56 | 6 | 6 | Actual |
| 34712 | 80716.79 | 2024-12-10 | 56 | 6 | 13 | Actual |
| 19731 | 35625.00 | 2023-11-10 | 56 | 6 | 4 | Actual |
| 9035 | 61152.00 | 2023-01-08 | 56 | 6 | 3 | Actual |
| 26129 | 51898.00 | 2024-05-09 | 56 | 6 | 6 | Actual |
| 2626 | 71400.00 | 2022-07-11 | 56 | 6 | 5 | Budget |
Generated 2025-06-09 20:54:45.854 UTC