[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 284 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32319 | 70330.79 | 2024-10-06 | 56 | 6 | 12 | Actual |
| 31313 | 84465.98 | 2024-09-06 | 56 | 6 | 13 | Actual |
| 9825 | 147600.00 | 2023-01-05 | 56 | 6 | 7 | Budget |
| 27061 | 146716.00 | 2024-06-06 | 56 | 6 | 5 | Actual |
| 17579 | 134925.00 | 2023-09-07 | 56 | 6 | 3 | Actual |
| 4079 | 51600.00 | 2022-08-07 | 56 | 6 | 6 | Budget |
| 10338 | 44300.00 | 2023-02-05 | 56 | 6 | 4 | Budget |
| 20641 | 100485.00 | 2023-12-08 | 56 | 6 | 3 | Actual |
| 7775 | 98228.67 | 2022-11-07 | 56 | 6 | 8 | Actual |
| 33032 | 120728.00 | 2024-11-06 | 56 | 6 | 7 | Actual |
| 6326 | 99500.00 | 2022-10-07 | 56 | 6 | 6 | Budget |
| 15635 | 40461.00 | 2023-07-08 | 56 | 6 | 4 | Actual |
Generated 2025-06-07 01:31:23.650 UTC