[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 123 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29656 | 130353.00 | 2024-08-02 | 56 | 6 | 7 | Actual |
| 16958 | 54557.00 | 2023-08-03 | 56 | 6 | 6 | Actual |
| 6793 | 64718.00 | 2022-11-03 | 56 | 6 | 3 | Actual |
| 9825 | 147600.00 | 2023-01-01 | 56 | 6 | 7 | Budget |
| 2489 | 63500.00 | 2022-07-04 | 56 | 6 | 4 | Budget |
| 5528 | 300000.00 | 2022-09-03 | 56 | 6 | 8 | Budget |
| 23532 | 1768.88 | 2024-02-01 | 56 | 6 | 12 | Actual |
| 10474 | 51900.00 | 2023-02-01 | 56 | 6 | 5 | Budget |
| 23442 | 19274.52 | 2024-02-01 | 56 | 6 | 11 | Actual |
| 36167 | 63219.00 | 2025-02-01 | 56 | 6 | 5 | Actual |
| 30187 | 66065.64 | 2024-08-02 | 56 | 6 | 13 | Actual |
| 35956 | 86901.00 | 2025-02-01 | 56 | 6 | 3 | Actual |
Generated 2025-06-02 17:45:07.640 UTC