[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 29 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28823 | 61673.18 | 2025-01-24 | 56 | 6 | 11 | Actual |
| 26850 | 109291.00 | 2024-12-24 | 56 | 6 | 3 | Actual |
| 10803 | 70000.00 | 2023-08-25 | 56 | 6 | 6 | Budget |
| 18080 | 233110.00 | 2024-03-26 | 56 | 6 | 7 | Actual |
| 10475 | 45149.00 | 2023-08-25 | 56 | 6 | 5 | Actual |
| 27790 | 76600.06 | 2024-12-24 | 56 | 6 | 12 | Actual |
| 39316 | 206994.58 | 2025-10-25 | 56 | 6 | 13 | Actual |
| 17579 | 134925.00 | 2024-03-26 | 56 | 6 | 3 | Actual |
| 29564 | 53774.00 | 2025-02-23 | 56 | 6 | 6 | Actual |
| 5997 | 126471.00 | 2023-04-26 | 56 | 6 | 5 | Actual |
| 9825 | 147600.00 | 2023-07-25 | 56 | 6 | 7 | Budget |
| 14748 | 103936.00 | 2023-12-25 | 56 | 6 | 5 | Actual |
Generated 2025-12-24 07:02:23.860 UTC