[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 46 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9687 | 62964.00 | 2023-07-22 | 56 | 6 | 6 | Actual |
| 19823 | 61159.00 | 2024-05-23 | 56 | 6 | 5 | Actual |
| 2957 | 66400.00 | 2023-01-22 | 56 | 6 | 6 | Budget |
| 10475 | 45149.00 | 2023-08-22 | 56 | 6 | 5 | Actual |
| 34475 | 161505.90 | 2025-06-23 | 56 | 6 | 11 | Actual |
| 32529 | 74813.00 | 2025-05-23 | 56 | 6 | 3 | Actual |
| 35017 | 111264.00 | 2025-07-22 | 56 | 6 | 5 | Actual |
| 29656 | 130353.00 | 2025-02-20 | 56 | 6 | 7 | Actual |
| 33774 | 106185.00 | 2025-06-23 | 56 | 6 | 4 | Actual |
| 5340 | 169000.00 | 2023-03-24 | 56 | 6 | 7 | Budget |
| 31907 | 211238.00 | 2025-04-22 | 56 | 6 | 7 | Actual |
| 36074 | 90166.00 | 2025-08-22 | 56 | 6 | 4 | Actual |
Generated 2025-12-21 08:15:25.800 UTC