[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 76 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8570 | 125100.00 | 2022-12-10 | 56 | 6 | 6 | Budget |
| 39198 | 61577.44 | 2025-04-09 | 56 | 6 | 12 | Actual |
| 10804 | 63648.00 | 2023-02-07 | 56 | 6 | 6 | Actual |
| 15423 | 3667.85 | 2023-06-09 | 56 | 6 | 12 | Actual |
| 22832 | 78998.00 | 2024-02-07 | 56 | 6 | 5 | Actual |
| 3751 | 61700.00 | 2022-08-09 | 56 | 6 | 5 | Budget |
| 1368 | 79100.00 | 2022-06-09 | 56 | 6 | 4 | Budget |
| 28212 | 150832.00 | 2024-07-09 | 56 | 6 | 5 | Actual |
| 21643 | 55620.00 | 2024-01-07 | 56 | 6 | 3 | Actual |
| 1043 | 69900.00 | 2022-05-09 | 56 | 6 | 8 | Budget |
| 5858 | 51631.00 | 2022-10-09 | 56 | 6 | 4 | Actual |
| 4544 | 96000.00 | 2022-09-09 | 56 | 6 | 3 | Budget |
Generated 2025-06-08 17:15:11.453 UTC