[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 88 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24772 | 31370.00 | 2024-04-08 | 56 | 6 | 4 | Actual |
| 4872 | 142200.00 | 2022-09-09 | 56 | 6 | 5 | Budget |
| 30690 | 97870.00 | 2024-09-08 | 56 | 6 | 6 | Actual |
| 36896 | 58039.07 | 2025-02-07 | 56 | 6 | 12 | Actual |
| 31618 | 123781.00 | 2024-10-08 | 56 | 6 | 5 | Actual |
| 14748 | 103936.00 | 2023-06-09 | 56 | 6 | 5 | Actual |
| 31405 | 116199.00 | 2024-10-08 | 56 | 6 | 3 | Actual |
| 21854 | 105578.00 | 2024-01-07 | 56 | 6 | 5 | Actual |
| 10012 | 172900.00 | 2023-01-07 | 56 | 6 | 8 | Budget |
| 32649 | 79120.00 | 2024-11-08 | 56 | 6 | 4 | Actual |
| 23241 | 167181.47 | 2024-02-07 | 56 | 6 | 8 | Actual |
| 4079 | 51600.00 | 2022-08-09 | 56 | 6 | 6 | Budget |
Generated 2025-06-08 12:26:46.029 UTC