[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 60 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9222 | 73200.00 | 2023-01-03 | 56 | 6 | 4 | Budget |
| 27470 | 319243.39 | 2024-06-04 | 56 | 6 | 8 | Actual |
| 12257 | 257105.87 | 2023-03-05 | 56 | 6 | 8 | Actual |
| 10942 | 38600.00 | 2023-02-03 | 56 | 6 | 7 | Budget |
| 714 | 40600.00 | 2022-05-05 | 56 | 6 | 6 | Budget |
| 9036 | 73400.00 | 2023-01-03 | 56 | 6 | 3 | Budget |
| 9825 | 147600.00 | 2023-01-03 | 56 | 6 | 7 | Budget |
| 3097 | 122351.00 | 2022-07-06 | 56 | 6 | 7 | Actual |
| 14446 | 6054.06 | 2023-05-05 | 56 | 6 | 12 | Actual |
| 53 | 33968.00 | 2022-05-05 | 56 | 6 | 3 | Actual |
| 34063 | 87553.00 | 2024-12-05 | 56 | 6 | 6 | Actual |
| 37224 | 120144.00 | 2025-03-05 | 56 | 6 | 4 | Actual |
Generated 2025-06-04 20:53:21.632 UTC