[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 288 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17791 | 95800.00 | 2023-09-03 | 56 | 6 | 5 | Actual |
| 31313 | 84465.98 | 2024-09-02 | 56 | 6 | 13 | Actual |
| 24124 | 240649.00 | 2024-03-02 | 56 | 6 | 7 | Actual |
| 26223 | 164881.00 | 2024-05-02 | 56 | 6 | 7 | Actual |
| 12398 | 71696.00 | 2023-04-03 | 56 | 6 | 3 | Actual |
| 38163 | 83609.83 | 2025-03-03 | 56 | 6 | 13 | Actual |
| 34274 | 193906.21 | 2024-12-03 | 56 | 6 | 8 | Actual |
| 13057 | 95000.00 | 2023-04-03 | 56 | 6 | 6 | Budget |
| 38877 | 303812.80 | 2025-04-03 | 56 | 6 | 8 | Actual |
| 3612 | 41363.00 | 2022-08-03 | 56 | 6 | 4 | Actual |
| 14154 | 185365.14 | 2023-05-03 | 56 | 6 | 8 | Actual |
| 4405 | 166900.00 | 2022-08-03 | 56 | 6 | 8 | Budget |
Generated 2025-06-02 17:53:11.297 UTC