[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 25 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30492 | 129640.00 | 2025-03-25 | 56 | 6 | 5 | Actual |
| 29273 | 86562.00 | 2025-02-22 | 56 | 6 | 4 | Actual |
| 21260 | 184977.26 | 2024-06-25 | 56 | 6 | 8 | Actual |
| 7913 | 87865.00 | 2023-06-26 | 56 | 6 | 3 | Actual |
| 30187 | 66065.64 | 2025-02-22 | 56 | 6 | 13 | Actual |
| 12256 | 411400.00 | 2023-09-23 | 56 | 6 | 8 | Budget |
| 12068 | 167500.00 | 2023-09-23 | 56 | 6 | 7 | Budget |
| 32319 | 70330.79 | 2025-04-24 | 56 | 6 | 12 | Actual |
| 15332 | 49951.69 | 2023-12-24 | 56 | 6 | 11 | Actual |
| 20233 | 121589.71 | 2024-05-25 | 56 | 6 | 8 | Actual |
| 1367 | 87872.00 | 2022-12-24 | 56 | 6 | 4 | Actual |
| 38254 | 109405.00 | 2025-10-24 | 56 | 6 | 3 | Actual |
Generated 2025-12-23 12:11:23.180 UTC