[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 335 > < TAKE 768 >
13 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21461 | 48652.73 | 2023-12-12 | 56 | 6 | 11 | Actual |
| 2306 | 50200.00 | 2022-07-12 | 56 | 6 | 3 | Budget |
| 38877 | 303812.80 | 2025-04-11 | 56 | 6 | 8 | Actual |
| 5340 | 169000.00 | 2022-09-11 | 56 | 6 | 7 | Budget |
| 25475 | 31413.05 | 2024-04-10 | 56 | 6 | 11 | Actual |
| 25929 | 72982.00 | 2024-05-10 | 56 | 6 | 5 | Actual |
| 37515 | 107728.00 | 2025-03-11 | 56 | 6 | 6 | Actual |
| 13938 | 52225.00 | 2023-05-11 | 56 | 6 | 6 | Actual |
| 29950 | 18173.44 | 2024-08-10 | 56 | 6 | 11 | Actual |
| 36167 | 63219.00 | 2025-02-09 | 56 | 6 | 5 | Actual |
| 13057 | 95000.00 | 2023-04-11 | 56 | 6 | 6 | Budget |
| 29153 | 89342.00 | 2024-08-10 | 56 | 6 | 3 | Actual |
| 15635 | 40461.00 | 2023-07-12 | 56 | 6 | 4 | Actual |
Generated 2025-06-10 11:00:34.635 UTC