[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 277 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18080 | 233110.00 | 2023-09-05 | 56 | 6 | 7 | Actual |
| 32027 | 318982.78 | 2024-10-04 | 56 | 6 | 8 | Actual |
| 23121 | 72414.00 | 2024-02-03 | 56 | 6 | 7 | Actual |
| 241 | 42417.00 | 2022-05-05 | 56 | 6 | 4 | Actual |
| 31313 | 84465.98 | 2024-09-04 | 56 | 6 | 13 | Actual |
| 24124 | 240649.00 | 2024-03-04 | 56 | 6 | 7 | Actual |
| 1183 | 56580.00 | 2022-06-05 | 56 | 6 | 3 | Actual |
| 38877 | 303812.80 | 2025-04-05 | 56 | 6 | 8 | Actual |
| 12256 | 411400.00 | 2023-03-05 | 56 | 6 | 8 | Budget |
| 10803 | 70000.00 | 2023-02-03 | 56 | 6 | 6 | Budget |
| 2626 | 71400.00 | 2022-07-06 | 56 | 6 | 5 | Budget |
| 31405 | 116199.00 | 2024-10-04 | 56 | 6 | 3 | Actual |
Generated 2025-06-04 20:59:11.173 UTC