[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 75 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14154 | 185365.14 | 2023-05-03 | 56 | 6 | 8 | Actual |
| 21049 | 83416.00 | 2023-12-04 | 56 | 6 | 6 | Actual |
| 8570 | 125100.00 | 2022-12-04 | 56 | 6 | 6 | Budget |
| 5529 | 214285.38 | 2022-09-03 | 56 | 6 | 8 | Actual |
| 29564 | 53774.00 | 2024-08-02 | 56 | 6 | 6 | Actual |
| 30902 | 273097.08 | 2024-09-02 | 56 | 6 | 8 | Actual |
| 6325 | 82898.00 | 2022-10-03 | 56 | 6 | 6 | Actual |
| 3750 | 38587.00 | 2022-08-03 | 56 | 6 | 5 | Actual |
| 23532 | 1768.88 | 2024-02-01 | 56 | 6 | 12 | Actual |
| 9825 | 147600.00 | 2023-01-01 | 56 | 6 | 7 | Budget |
| 8241 | 102458.00 | 2022-12-04 | 56 | 6 | 5 | Actual |
| 5528 | 300000.00 | 2022-09-03 | 56 | 6 | 8 | Budget |
Generated 2025-06-02 20:15:46.031 UTC