[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 68 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8100 | 139100.00 | 2022-12-09 | 56 | 6 | 4 | Budget |
| 21762 | 28707.00 | 2024-01-06 | 56 | 6 | 4 | Actual |
| 4404 | 119236.64 | 2022-08-08 | 56 | 6 | 8 | Actual |
| 35427 | 243223.79 | 2025-01-06 | 56 | 6 | 8 | Actual |
| 39198 | 61577.44 | 2025-04-08 | 56 | 6 | 12 | Actual |
| 18400 | 46920.78 | 2023-09-08 | 56 | 6 | 11 | Actual |
| 23029 | 53878.00 | 2024-02-06 | 56 | 6 | 6 | Actual |
| 32227 | 45584.59 | 2024-10-07 | 56 | 6 | 11 | Actual |
| 28502 | 215095.00 | 2024-07-08 | 56 | 6 | 7 | Actual |
| 24033 | 85897.00 | 2024-03-07 | 56 | 6 | 6 | Actual |
| 27470 | 319243.39 | 2024-06-07 | 56 | 6 | 8 | Actual |
| 8898 | 346200.00 | 2022-12-09 | 56 | 6 | 8 | Budget |
Generated 2025-06-08 01:04:42.682 UTC