[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 0 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10474 | 51900.00 | 2023-09-05 | 56 | 6 | 5 | Budget |
| 30902 | 273097.08 | 2025-04-06 | 56 | 6 | 8 | Actual |
| 3750 | 38587.00 | 2023-03-07 | 56 | 6 | 5 | Actual |
| 14154 | 185365.14 | 2023-12-05 | 56 | 6 | 8 | Actual |
| 21260 | 184977.26 | 2024-07-07 | 56 | 6 | 8 | Actual |
| 21049 | 83416.00 | 2024-07-07 | 56 | 6 | 6 | Actual |
| 23241 | 167181.47 | 2024-09-04 | 56 | 6 | 8 | Actual |
| 29656 | 130353.00 | 2025-03-06 | 56 | 6 | 7 | Actual |
| 27908 | 89008.17 | 2025-01-04 | 56 | 6 | 13 | Actual |
| 25712 | 98436.00 | 2024-12-04 | 56 | 6 | 3 | Actual |
| 33032 | 120728.00 | 2025-06-06 | 56 | 6 | 7 | Actual |
| 38163 | 83609.83 | 2025-10-05 | 56 | 6 | 13 | Actual |
Generated 2026-01-04 05:44:53.517 UTC