[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 293 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33151 | 121470.01 | 2024-11-04 | 56 | 6 | 8 | Actual |
| 16138 | 241613.16 | 2023-07-06 | 56 | 6 | 8 | Actual |
| 5669 | 59300.00 | 2022-10-05 | 56 | 6 | 3 | Budget |
| 8898 | 346200.00 | 2022-12-06 | 56 | 6 | 8 | Budget |
| 5857 | 49000.00 | 2022-10-05 | 56 | 6 | 4 | Budget |
| 3283 | 124900.00 | 2022-07-06 | 56 | 6 | 8 | Budget |
| 33445 | 49042.10 | 2024-11-04 | 56 | 6 | 12 | Actual |
| 24033 | 85897.00 | 2024-03-04 | 56 | 6 | 6 | Actual |
| 20021 | 40975.00 | 2023-11-05 | 56 | 6 | 6 | Actual |
| 6466 | 142600.00 | 2022-10-05 | 56 | 6 | 7 | Budget |
| 1839 | 82800.00 | 2022-06-05 | 56 | 6 | 6 | Budget |
| 16339 | 50124.03 | 2023-07-06 | 56 | 6 | 11 | Actual |
Generated 2025-06-04 03:17:59.510 UTC