[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 74 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33654 | 73600.00 | 2024-12-08 | 56 | 6 | 3 | Actual |
| 14656 | 120570.00 | 2023-06-08 | 56 | 6 | 4 | Actual |
| 36777 | 17768.11 | 2025-02-06 | 56 | 6 | 11 | Actual |
| 17487 | 2147.61 | 2023-08-08 | 56 | 6 | 12 | Actual |
| 3611 | 47600.00 | 2022-08-08 | 56 | 6 | 4 | Budget |
| 30690 | 97870.00 | 2024-09-07 | 56 | 6 | 6 | Actual |
| 34924 | 145753.00 | 2025-01-06 | 56 | 6 | 4 | Actual |
| 35746 | 61638.08 | 2025-01-06 | 56 | 6 | 12 | Actual |
| 12586 | 50710.00 | 2023-04-08 | 56 | 6 | 4 | Actual |
| 4544 | 96000.00 | 2022-09-08 | 56 | 6 | 3 | Budget |
| 7774 | 98200.00 | 2022-11-08 | 56 | 6 | 8 | Budget |
| 9824 | 134137.00 | 2023-01-06 | 56 | 6 | 7 | Actual |
Generated 2025-06-07 06:57:10.711 UTC