[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 297 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11131 | 96700.00 | 2023-01-31 | 56 | 6 | 8 | Budget |
| 27790 | 76600.06 | 2024-06-01 | 56 | 6 | 12 | Actual |
| 28943 | 60359.33 | 2024-07-02 | 56 | 6 | 12 | Actual |
| 9036 | 73400.00 | 2022-12-31 | 56 | 6 | 3 | Budget |
| 855 | 28900.00 | 2022-05-02 | 56 | 6 | 7 | Budget |
| 34712 | 80716.79 | 2024-12-02 | 56 | 6 | 13 | Actual |
| 37224 | 120144.00 | 2025-03-02 | 56 | 6 | 4 | Actual |
| 8711 | 171670.00 | 2022-12-03 | 56 | 6 | 7 | Actual |
| 21643 | 55620.00 | 2023-12-31 | 56 | 6 | 3 | Actual |
| 12397 | 78900.00 | 2023-04-02 | 56 | 6 | 3 | Budget |
| 38163 | 83609.83 | 2025-03-02 | 56 | 6 | 13 | Actual |
| 16138 | 241613.16 | 2023-07-03 | 56 | 6 | 8 | Actual |
Generated 2025-06-01 07:22:17.057 UTC