[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 335 > < TAKE 96 >
13 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3424 | 61418.00 | 2022-08-03 | 56 | 6 | 3 | Actual |
| 30070 | 51624.06 | 2024-08-02 | 56 | 6 | 12 | Actual |
| 17170 | 161751.06 | 2023-08-03 | 56 | 6 | 8 | Actual |
| 28120 | 171953.00 | 2024-07-03 | 56 | 6 | 4 | Actual |
| 32742 | 56234.00 | 2024-11-02 | 56 | 6 | 5 | Actual |
| 23121 | 72414.00 | 2024-02-01 | 56 | 6 | 7 | Actual |
| 16456 | 3311.46 | 2023-07-04 | 56 | 6 | 12 | Actual |
| 8569 | 113703.00 | 2022-12-04 | 56 | 6 | 6 | Actual |
| 8099 | 132512.00 | 2022-12-04 | 56 | 6 | 4 | Actual |
| 32940 | 43823.00 | 2024-11-02 | 56 | 6 | 6 | Actual |
| 18795 | 130264.00 | 2023-10-03 | 56 | 6 | 5 | Actual |
| 26129 | 51898.00 | 2024-05-02 | 56 | 6 | 6 | Actual |
| 9825 | 147600.00 | 2023-01-01 | 56 | 6 | 7 | Budget |
Generated 2025-06-02 17:35:31.422 UTC