[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 275 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30279 | 85948.00 | 2024-09-06 | 56 | 6 | 3 | Actual |
| 4872 | 142200.00 | 2022-09-07 | 56 | 6 | 5 | Budget |
| 6654 | 161200.00 | 2022-10-07 | 56 | 6 | 8 | Budget |
| 26969 | 137132.00 | 2024-06-06 | 56 | 6 | 4 | Actual |
| 25929 | 72982.00 | 2024-05-06 | 56 | 6 | 5 | Actual |
| 35864 | 176562.44 | 2025-01-05 | 56 | 6 | 13 | Actual |
| 2957 | 66400.00 | 2022-07-08 | 56 | 6 | 6 | Budget |
| 8899 | 216364.20 | 2022-12-08 | 56 | 6 | 8 | Actual |
| 10338 | 44300.00 | 2023-02-05 | 56 | 6 | 4 | Budget |
| 15038 | 266350.00 | 2023-06-07 | 56 | 6 | 7 | Actual |
| 13057 | 95000.00 | 2023-04-07 | 56 | 6 | 6 | Budget |
| 8898 | 346200.00 | 2022-12-08 | 56 | 6 | 8 | Budget |
Generated 2025-06-06 15:55:34.618 UTC