[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 305 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23532 | 1768.88 | 2024-02-04 | 56 | 6 | 12 | Actual |
| 26640 | 65042.40 | 2024-05-05 | 56 | 6 | 12 | Actual |
| 12727 | 120396.00 | 2023-04-06 | 56 | 6 | 5 | Actual |
| 28120 | 171953.00 | 2024-07-06 | 56 | 6 | 4 | Actual |
| 35307 | 173621.00 | 2025-01-04 | 56 | 6 | 7 | Actual |
| 34595 | 56746.50 | 2024-12-06 | 56 | 6 | 12 | Actual |
| 2626 | 71400.00 | 2022-07-07 | 56 | 6 | 5 | Budget |
| 7447 | 48060.00 | 2022-11-06 | 56 | 6 | 6 | Actual |
| 4079 | 51600.00 | 2022-08-06 | 56 | 6 | 6 | Budget |
| 22527 | 1455.04 | 2024-01-04 | 56 | 6 | 12 | Actual |
| 12726 | 103500.00 | 2023-04-06 | 56 | 6 | 5 | Budget |
| 18583 | 79105.00 | 2023-10-06 | 56 | 6 | 3 | Actual |
Generated 2025-06-06 00:00:41.330 UTC