[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 291 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37104 | 83580.00 | 2025-03-06 | 56 | 6 | 3 | Actual |
| 34155 | 172099.00 | 2024-12-06 | 56 | 6 | 7 | Actual |
| 38046 | 59838.04 | 2025-03-06 | 56 | 6 | 12 | Actual |
| 38163 | 83609.83 | 2025-03-06 | 56 | 6 | 13 | Actual |
| 27908 | 89008.17 | 2024-06-05 | 56 | 6 | 13 | Actual |
| 5996 | 120100.00 | 2022-10-06 | 56 | 6 | 5 | Budget |
| 8710 | 180300.00 | 2022-12-07 | 56 | 6 | 7 | Budget |
| 32227 | 45584.59 | 2024-10-05 | 56 | 6 | 11 | Actual |
| 28000 | 135925.00 | 2024-07-06 | 56 | 6 | 3 | Actual |
| 26969 | 137132.00 | 2024-06-05 | 56 | 6 | 4 | Actual |
| 4543 | 83477.00 | 2022-09-06 | 56 | 6 | 3 | Actual |
| 855 | 28900.00 | 2022-05-06 | 56 | 6 | 7 | Budget |
Generated 2025-06-05 23:49:01.185 UTC