[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 325 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17791 | 95800.00 | 2023-09-08 | 56 | 6 | 5 | Actual |
| 28823 | 61673.18 | 2024-07-08 | 56 | 6 | 11 | Actual |
| 5670 | 62400.00 | 2022-10-08 | 56 | 6 | 3 | Actual |
| 8570 | 125100.00 | 2022-12-09 | 56 | 6 | 6 | Budget |
| 11131 | 96700.00 | 2023-02-06 | 56 | 6 | 8 | Budget |
| 1184 | 67900.00 | 2022-06-08 | 56 | 6 | 3 | Budget |
| 20233 | 121589.71 | 2023-11-08 | 56 | 6 | 8 | Actual |
| 11270 | 82089.00 | 2023-03-08 | 56 | 6 | 3 | Actual |
| 855 | 28900.00 | 2022-05-08 | 56 | 6 | 7 | Budget |
| 13738 | 93669.00 | 2023-05-08 | 56 | 6 | 5 | Actual |
| 20641 | 100485.00 | 2023-12-09 | 56 | 6 | 3 | Actual |
| 37515 | 107728.00 | 2025-03-08 | 56 | 6 | 6 | Actual |
Generated 2025-06-07 18:25:00.171 UTC