[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 336 > < TAKE 112 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31313 | 84465.98 | 2024-09-02 | 56 | 6 | 13 | Actual |
| 32027 | 318982.78 | 2024-10-02 | 56 | 6 | 8 | Actual |
| 37317 | 123371.00 | 2025-03-03 | 56 | 6 | 5 | Actual |
| 8710 | 180300.00 | 2022-12-04 | 56 | 6 | 7 | Budget |
| 6654 | 161200.00 | 2022-10-03 | 56 | 6 | 8 | Budget |
| 35427 | 243223.79 | 2025-01-01 | 56 | 6 | 8 | Actual |
| 2166 | 195200.00 | 2022-06-03 | 56 | 6 | 8 | Budget |
| 10152 | 121100.00 | 2023-02-01 | 56 | 6 | 3 | Budget |
| 9036 | 73400.00 | 2023-01-01 | 56 | 6 | 3 | Budget |
| 9825 | 147600.00 | 2023-01-01 | 56 | 6 | 7 | Budget |
| 12397 | 78900.00 | 2023-04-03 | 56 | 6 | 3 | Budget |
| 19612 | 91311.00 | 2023-11-03 | 56 | 6 | 3 | Actual |
Generated 2025-06-02 18:32:37.185 UTC