[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 30 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18491 | 2364.63 | 2023-09-08 | 56 | 6 | 12 | Actual |
| 1043 | 69900.00 | 2022-05-08 | 56 | 6 | 8 | Budget |
| 13057 | 95000.00 | 2023-04-08 | 56 | 6 | 6 | Budget |
| 8710 | 180300.00 | 2022-12-09 | 56 | 6 | 7 | Budget |
| 5340 | 169000.00 | 2022-09-08 | 56 | 6 | 7 | Budget |
| 7587 | 71800.00 | 2022-11-08 | 56 | 6 | 7 | Budget |
| 1840 | 92016.00 | 2022-06-08 | 56 | 6 | 6 | Actual |
| 22436 | 24594.83 | 2024-01-06 | 56 | 6 | 11 | Actual |
| 23623 | 123391.00 | 2024-03-07 | 56 | 6 | 3 | Actual |
| 12726 | 103500.00 | 2023-04-08 | 56 | 6 | 5 | Budget |
| 21260 | 184977.26 | 2023-12-09 | 56 | 6 | 8 | Actual |
| 35307 | 173621.00 | 2025-01-06 | 56 | 6 | 7 | Actual |
Generated 2025-06-08 00:08:20.644 UTC