[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 66 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27061 | 146716.00 | 2024-06-09 | 56 | 6 | 5 | Actual |
| 1367 | 87872.00 | 2022-06-10 | 56 | 6 | 4 | Actual |
| 20550 | 5811.51 | 2023-11-10 | 56 | 6 | 12 | Actual |
| 37927 | 177782.80 | 2025-03-10 | 56 | 6 | 11 | Actual |
| 29061 | 231910.84 | 2024-07-10 | 56 | 6 | 13 | Actual |
| 24124 | 240649.00 | 2024-03-09 | 56 | 6 | 7 | Actual |
| 25475 | 31413.05 | 2024-04-09 | 56 | 6 | 11 | Actual |
| 10474 | 51900.00 | 2023-02-08 | 56 | 6 | 5 | Budget |
| 10012 | 172900.00 | 2023-01-08 | 56 | 6 | 8 | Budget |
| 24444 | 46318.64 | 2024-03-09 | 56 | 6 | 11 | Actual |
| 15332 | 49951.69 | 2023-06-10 | 56 | 6 | 11 | Actual |
| 13057 | 95000.00 | 2023-04-10 | 56 | 6 | 6 | Budget |
Generated 2025-06-09 09:27:12.550 UTC