[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 313 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35017 | 111264.00 | 2025-01-06 | 56 | 6 | 5 | Actual |
| 26547 | 19128.78 | 2024-05-07 | 56 | 6 | 11 | Actual |
| 4405 | 166900.00 | 2022-08-08 | 56 | 6 | 8 | Budget |
| 5203 | 212400.00 | 2022-09-08 | 56 | 6 | 6 | Budget |
| 17170 | 161751.06 | 2023-08-08 | 56 | 6 | 8 | Actual |
| 10152 | 121100.00 | 2023-02-06 | 56 | 6 | 3 | Budget |
| 21643 | 55620.00 | 2024-01-06 | 56 | 6 | 3 | Actual |
| 30399 | 117994.00 | 2024-09-07 | 56 | 6 | 4 | Actual |
| 33032 | 120728.00 | 2024-11-07 | 56 | 6 | 7 | Actual |
| 8710 | 180300.00 | 2022-12-09 | 56 | 6 | 7 | Budget |
| 2306 | 50200.00 | 2022-07-09 | 56 | 6 | 3 | Budget |
| 22263 | 189837.95 | 2024-01-06 | 56 | 6 | 8 | Actual |
Generated 2025-06-08 00:57:00.741 UTC