[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 54 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28410 | 98035.00 | 2024-07-09 | 56 | 6 | 6 | Actual |
| 54 | 27200.00 | 2022-05-09 | 56 | 6 | 3 | Budget |
| 9222 | 73200.00 | 2023-01-07 | 56 | 6 | 4 | Budget |
| 11930 | 120471.00 | 2023-03-09 | 56 | 6 | 6 | Actual |
| 32437 | 197185.63 | 2024-10-08 | 56 | 6 | 13 | Actual |
| 31907 | 211238.00 | 2024-10-08 | 56 | 6 | 7 | Actual |
| 22436 | 24594.83 | 2024-01-07 | 56 | 6 | 11 | Actual |
| 34712 | 80716.79 | 2024-12-09 | 56 | 6 | 13 | Actual |
| 28823 | 61673.18 | 2024-07-09 | 56 | 6 | 11 | Actual |
| 22263 | 189837.95 | 2024-01-07 | 56 | 6 | 8 | Actual |
| 382 | 21575.00 | 2022-05-09 | 56 | 6 | 5 | Actual |
| 8240 | 97300.00 | 2022-12-10 | 56 | 6 | 5 | Budget |
Generated 2025-06-08 09:56:34.533 UTC