[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 270 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25063 | 41712.00 | 2024-04-06 | 56 | 6 | 6 | Actual |
| 25475 | 31413.05 | 2024-04-06 | 56 | 6 | 11 | Actual |
| 33325 | 14521.24 | 2024-11-06 | 56 | 6 | 11 | Actual |
| 27258 | 112975.00 | 2024-06-06 | 56 | 6 | 6 | Actual |
| 16456 | 3311.46 | 2023-07-08 | 56 | 6 | 12 | Actual |
| 3282 | 108586.44 | 2022-07-08 | 56 | 6 | 8 | Actual |
| 18199 | 255746.76 | 2023-09-07 | 56 | 6 | 8 | Actual |
| 23532 | 1768.88 | 2024-02-05 | 56 | 6 | 12 | Actual |
| 28410 | 98035.00 | 2024-07-07 | 56 | 6 | 6 | Actual |
| 4873 | 123664.00 | 2022-09-07 | 56 | 6 | 5 | Actual |
| 24653 | 73813.00 | 2024-04-06 | 56 | 6 | 3 | Actual |
| 11131 | 96700.00 | 2023-02-05 | 56 | 6 | 8 | Budget |
Generated 2025-06-06 16:33:08.793 UTC