[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 312 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28622 | 322913.16 | 2024-07-02 | 56 | 6 | 8 | Actual |
| 15423 | 3667.85 | 2023-06-02 | 56 | 6 | 12 | Actual |
| 6466 | 142600.00 | 2022-10-02 | 56 | 6 | 7 | Budget |
| 2957 | 66400.00 | 2022-07-03 | 56 | 6 | 6 | Budget |
| 33151 | 121470.01 | 2024-11-01 | 56 | 6 | 8 | Actual |
| 2305 | 52820.00 | 2022-07-03 | 56 | 6 | 3 | Actual |
| 33032 | 120728.00 | 2024-11-01 | 56 | 6 | 7 | Actual |
| 1840 | 92016.00 | 2022-06-02 | 56 | 6 | 6 | Actual |
| 15332 | 49951.69 | 2023-06-02 | 56 | 6 | 11 | Actual |
| 14946 | 112893.00 | 2023-06-02 | 56 | 6 | 6 | Actual |
| 2489 | 63500.00 | 2022-07-03 | 56 | 6 | 4 | Budget |
| 36896 | 58039.07 | 2025-01-31 | 56 | 6 | 12 | Actual |
Generated 2025-06-01 04:44:35.015 UTC