[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 28 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13387 | 175858.90 | 2023-03-26 | 56 | 6 | 8 | Actual |
| 28502 | 215095.00 | 2024-06-25 | 56 | 6 | 7 | Actual |
| 6467 | 142562.00 | 2022-09-25 | 56 | 6 | 7 | Actual |
| 17699 | 106519.00 | 2023-08-26 | 56 | 6 | 4 | Actual |
| 22263 | 189837.95 | 2023-12-24 | 56 | 6 | 8 | Actual |
| 11458 | 151100.00 | 2023-02-23 | 56 | 6 | 4 | Budget |
| 23442 | 19274.52 | 2024-01-24 | 56 | 6 | 11 | Actual |
| 23836 | 90754.00 | 2024-02-23 | 56 | 6 | 5 | Actual |
| 12586 | 50710.00 | 2023-03-26 | 56 | 6 | 4 | Actual |
| 4544 | 96000.00 | 2022-08-26 | 56 | 6 | 3 | Budget |
| 6466 | 142600.00 | 2022-09-25 | 56 | 6 | 7 | Budget |
| 1508 | 70700.00 | 2022-05-26 | 56 | 6 | 5 | Budget |
Generated 2025-05-25 20:56:30.219 UTC