[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 337 > < TAKE 64 >
11 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11457 | 143863.00 | 2023-03-15 | 56 | 6 | 4 | Actual |
| 19731 | 35625.00 | 2023-11-15 | 56 | 6 | 4 | Actual |
| 35746 | 61638.08 | 2025-01-13 | 56 | 6 | 12 | Actual |
| 4543 | 83477.00 | 2022-09-15 | 56 | 6 | 3 | Actual |
| 25063 | 41712.00 | 2024-04-14 | 56 | 6 | 6 | Actual |
| 9358 | 165000.00 | 2023-01-13 | 56 | 6 | 5 | Budget |
| 27350 | 226098.00 | 2024-06-14 | 56 | 6 | 7 | Actual |
| 26640 | 65042.40 | 2024-05-14 | 56 | 6 | 12 | Actual |
| 30782 | 190832.00 | 2024-09-14 | 56 | 6 | 7 | Actual |
| 4219 | 56100.00 | 2022-08-15 | 56 | 6 | 7 | Budget |
| 8569 | 113703.00 | 2022-12-16 | 56 | 6 | 6 | Actual |
Generated 2025-06-14 08:51:46.368 UTC