[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 73 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24653 | 73813.00 | 2024-04-07 | 56 | 6 | 3 | Actual |
| 17050 | 77845.00 | 2023-08-08 | 56 | 6 | 7 | Actual |
| 38877 | 303812.80 | 2025-04-08 | 56 | 6 | 8 | Actual |
| 15332 | 49951.69 | 2023-06-08 | 56 | 6 | 11 | Actual |
| 29153 | 89342.00 | 2024-08-07 | 56 | 6 | 3 | Actual |
| 24033 | 85897.00 | 2024-03-07 | 56 | 6 | 6 | Actual |
| 11270 | 82089.00 | 2023-03-08 | 56 | 6 | 3 | Actual |
| 20854 | 85031.00 | 2023-12-09 | 56 | 6 | 5 | Actual |
| 2958 | 60389.00 | 2022-07-09 | 56 | 6 | 6 | Actual |
| 8710 | 180300.00 | 2022-12-09 | 56 | 6 | 7 | Budget |
| 13938 | 52225.00 | 2023-05-08 | 56 | 6 | 6 | Actual |
| 5529 | 214285.38 | 2022-09-08 | 56 | 6 | 8 | Actual |
Generated 2025-06-08 02:51:48.426 UTC