[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 11 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39078 | 43349.44 | 2025-10-24 | 56 | 6 | 11 | Actual |
| 14154 | 185365.14 | 2023-11-23 | 56 | 6 | 8 | Actual |
| 18795 | 130264.00 | 2024-04-24 | 56 | 6 | 5 | Actual |
| 19823 | 61159.00 | 2024-05-25 | 56 | 6 | 5 | Actual |
| 35627 | 33452.45 | 2025-07-24 | 56 | 6 | 11 | Actual |
| 36457 | 126988.00 | 2025-08-24 | 56 | 6 | 7 | Actual |
| 1184 | 67900.00 | 2022-12-24 | 56 | 6 | 3 | Budget |
| 37927 | 177782.80 | 2025-09-23 | 56 | 6 | 11 | Actual |
| 3424 | 61418.00 | 2023-02-23 | 56 | 6 | 3 | Actual |
| 23836 | 90754.00 | 2024-09-22 | 56 | 6 | 5 | Actual |
| 13643 | 55316.00 | 2023-11-23 | 56 | 6 | 4 | Actual |
| 18992 | 43261.00 | 2024-04-24 | 56 | 6 | 6 | Actual |
Generated 2025-12-23 12:17:51.274 UTC