[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 316 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30782 | 190832.00 | 2024-09-07 | 56 | 6 | 7 | Actual |
| 31405 | 116199.00 | 2024-10-07 | 56 | 6 | 3 | Actual |
| 30279 | 85948.00 | 2024-09-07 | 56 | 6 | 3 | Actual |
| 38046 | 59838.04 | 2025-03-08 | 56 | 6 | 12 | Actual |
| 32742 | 56234.00 | 2024-11-07 | 56 | 6 | 5 | Actual |
| 8240 | 97300.00 | 2022-12-09 | 56 | 6 | 5 | Budget |
| 6326 | 99500.00 | 2022-10-08 | 56 | 6 | 6 | Budget |
| 27908 | 89008.17 | 2024-06-07 | 56 | 6 | 13 | Actual |
| 21552 | 3107.20 | 2023-12-09 | 56 | 6 | 12 | Actual |
| 20550 | 5811.51 | 2023-11-08 | 56 | 6 | 12 | Actual |
| 12398 | 71696.00 | 2023-04-08 | 56 | 6 | 3 | Actual |
| 10151 | 75718.00 | 2023-02-06 | 56 | 6 | 3 | Actual |
Generated 2025-06-08 00:01:01.833 UTC