[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 29 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18702 | 42278.00 | 2023-10-04 | 56 | 6 | 4 | Actual |
| 26758 | 70967.49 | 2024-05-03 | 56 | 6 | 13 | Actual |
| 18400 | 46920.78 | 2023-09-04 | 56 | 6 | 11 | Actual |
| 19404 | 35859.94 | 2023-10-04 | 56 | 6 | 11 | Actual |
| 39078 | 43349.44 | 2025-04-04 | 56 | 6 | 11 | Actual |
| 38254 | 109405.00 | 2025-04-04 | 56 | 6 | 3 | Actual |
| 13522 | 121025.00 | 2023-05-04 | 56 | 6 | 3 | Actual |
| 53 | 33968.00 | 2022-05-04 | 56 | 6 | 3 | Actual |
| 19204 | 214261.13 | 2023-10-04 | 56 | 6 | 8 | Actual |
| 26345 | 187183.36 | 2024-05-03 | 56 | 6 | 8 | Actual |
| 1509 | 82201.00 | 2022-06-04 | 56 | 6 | 5 | Actual |
| 13386 | 158300.00 | 2023-04-04 | 56 | 6 | 8 | Budget |
Generated 2025-06-03 13:05:29.341 UTC