[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 314 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20433 | 12473.33 | 2023-11-15 | 56 | 6 | 11 | Actual |
| 3751 | 61700.00 | 2022-08-15 | 56 | 6 | 5 | Budget |
| 10803 | 70000.00 | 2023-02-13 | 56 | 6 | 6 | Budget |
| 12398 | 71696.00 | 2023-04-15 | 56 | 6 | 3 | Actual |
| 1043 | 69900.00 | 2022-05-15 | 56 | 6 | 8 | Budget |
| 29564 | 53774.00 | 2024-08-14 | 56 | 6 | 6 | Actual |
| 2167 | 195238.05 | 2022-06-15 | 56 | 6 | 8 | Actual |
| 21260 | 184977.26 | 2023-12-16 | 56 | 6 | 8 | Actual |
| 5858 | 51631.00 | 2022-10-15 | 56 | 6 | 4 | Actual |
| 2958 | 60389.00 | 2022-07-16 | 56 | 6 | 6 | Actual |
| 5997 | 126471.00 | 2022-10-15 | 56 | 6 | 5 | Actual |
| 37927 | 177782.80 | 2025-03-15 | 56 | 6 | 11 | Actual |
Generated 2025-06-14 17:14:55.698 UTC