[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 337 > < TAKE 960 >
11 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23743 | 100881.00 | 2024-03-02 | 56 | 6 | 4 | Actual |
| 22832 | 78998.00 | 2024-02-01 | 56 | 6 | 5 | Actual |
| 28000 | 135925.00 | 2024-07-03 | 56 | 6 | 3 | Actual |
| 2306 | 50200.00 | 2022-07-04 | 56 | 6 | 3 | Budget |
| 11929 | 132500.00 | 2023-03-03 | 56 | 6 | 6 | Budget |
| 4080 | 57287.00 | 2022-08-03 | 56 | 6 | 6 | Actual |
| 5340 | 169000.00 | 2022-09-03 | 56 | 6 | 7 | Budget |
| 1839 | 82800.00 | 2022-06-03 | 56 | 6 | 6 | Budget |
| 30070 | 51624.06 | 2024-08-02 | 56 | 6 | 12 | Actual |
| 25155 | 143267.00 | 2024-04-02 | 56 | 6 | 7 | Actual |
| 13199 | 149398.00 | 2023-04-03 | 56 | 6 | 7 | Actual |
Generated 2025-06-03 00:56:03.498 UTC