[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 336 > < TAKE 448 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14656 | 120570.00 | 2023-06-07 | 56 | 6 | 4 | Actual |
| 34804 | 99475.00 | 2025-01-05 | 56 | 6 | 3 | Actual |
| 27908 | 89008.17 | 2024-06-06 | 56 | 6 | 13 | Actual |
| 3750 | 38587.00 | 2022-08-07 | 56 | 6 | 5 | Actual |
| 26850 | 109291.00 | 2024-06-06 | 56 | 6 | 3 | Actual |
| 31816 | 90882.00 | 2024-10-06 | 56 | 6 | 6 | Actual |
| 5204 | 132765.00 | 2022-09-07 | 56 | 6 | 6 | Actual |
| 30690 | 97870.00 | 2024-09-06 | 56 | 6 | 6 | Actual |
| 53 | 33968.00 | 2022-05-07 | 56 | 6 | 3 | Actual |
| 5858 | 51631.00 | 2022-10-07 | 56 | 6 | 4 | Actual |
| 11270 | 82089.00 | 2023-03-07 | 56 | 6 | 3 | Actual |
| 10012 | 172900.00 | 2023-01-05 | 56 | 6 | 8 | Budget |
Generated 2025-06-06 11:14:58.098 UTC