[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 13 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20021 | 40975.00 | 2024-05-25 | 56 | 6 | 6 | Actual |
| 36577 | 157620.68 | 2025-08-24 | 56 | 6 | 8 | Actual |
| 21140 | 210849.00 | 2024-06-25 | 56 | 6 | 7 | Actual |
| 15635 | 40461.00 | 2024-01-24 | 56 | 6 | 4 | Actual |
| 1367 | 87872.00 | 2022-12-24 | 56 | 6 | 4 | Actual |
| 30492 | 129640.00 | 2025-03-25 | 56 | 6 | 5 | Actual |
| 26345 | 187183.36 | 2024-11-22 | 56 | 6 | 8 | Actual |
| 8899 | 216364.20 | 2023-06-26 | 56 | 6 | 8 | Actual |
| 10942 | 38600.00 | 2023-08-24 | 56 | 6 | 7 | Budget |
| 4544 | 96000.00 | 2023-03-26 | 56 | 6 | 3 | Budget |
| 33654 | 73600.00 | 2025-06-25 | 56 | 6 | 3 | Actual |
| 19204 | 214261.13 | 2024-04-24 | 56 | 6 | 8 | Actual |
Generated 2025-12-23 12:45:04.116 UTC