[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 81 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10337 | 46622.00 | 2023-09-05 | 56 | 6 | 4 | Actual |
| 5857 | 49000.00 | 2023-05-07 | 56 | 6 | 4 | Budget |
| 8898 | 346200.00 | 2023-07-08 | 56 | 6 | 8 | Budget |
| 12585 | 45600.00 | 2023-11-05 | 56 | 6 | 4 | Budget |
| 13387 | 175858.90 | 2023-11-05 | 56 | 6 | 8 | Actual |
| 32437 | 197185.63 | 2025-05-06 | 56 | 6 | 13 | Actual |
| 26345 | 187183.36 | 2024-12-04 | 56 | 6 | 8 | Actual |
| 15515 | 84331.00 | 2024-02-05 | 56 | 6 | 3 | Actual |
| 36074 | 90166.00 | 2025-09-05 | 56 | 6 | 4 | Actual |
| 29950 | 18173.44 | 2025-03-06 | 56 | 6 | 11 | Actual |
| 4873 | 123664.00 | 2023-04-07 | 56 | 6 | 5 | Actual |
| 37012 | 63655.07 | 2025-09-05 | 56 | 6 | 13 | Actual |
Generated 2026-01-04 04:49:50.116 UTC