[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 337 > < TAKE 192 >
11 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34063 | 87553.00 | 2024-12-02 | 56 | 6 | 6 | Actual |
| 7447 | 48060.00 | 2022-11-02 | 56 | 6 | 6 | Actual |
| 12585 | 45600.00 | 2023-04-02 | 56 | 6 | 4 | Budget |
| 4872 | 142200.00 | 2022-09-02 | 56 | 6 | 5 | Budget |
| 27790 | 76600.06 | 2024-06-01 | 56 | 6 | 12 | Actual |
| 32319 | 70330.79 | 2024-10-01 | 56 | 6 | 12 | Actual |
| 15038 | 266350.00 | 2023-06-02 | 56 | 6 | 7 | Actual |
| 10474 | 51900.00 | 2023-01-31 | 56 | 6 | 5 | Budget |
| 5528 | 300000.00 | 2022-09-02 | 56 | 6 | 8 | Budget |
| 5203 | 212400.00 | 2022-09-02 | 56 | 6 | 6 | Budget |
| 26547 | 19128.78 | 2024-05-01 | 56 | 6 | 11 | Actual |
Generated 2025-06-02 01:40:27.108 UTC