[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 82 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31405 | 116199.00 | 2024-10-20 | 56 | 6 | 3 | Actual |
| 32027 | 318982.78 | 2024-10-20 | 56 | 6 | 8 | Actual |
| 12257 | 257105.87 | 2023-03-21 | 56 | 6 | 8 | Actual |
| 22739 | 44167.00 | 2024-02-19 | 56 | 6 | 4 | Actual |
| 9036 | 73400.00 | 2023-01-19 | 56 | 6 | 3 | Budget |
| 20433 | 12473.33 | 2023-11-21 | 56 | 6 | 11 | Actual |
| 19204 | 214261.13 | 2023-10-21 | 56 | 6 | 8 | Actual |
| 4544 | 96000.00 | 2022-09-21 | 56 | 6 | 3 | Budget |
| 4873 | 123664.00 | 2022-09-21 | 56 | 6 | 5 | Actual |
| 38254 | 109405.00 | 2025-04-21 | 56 | 6 | 3 | Actual |
| 20021 | 40975.00 | 2023-11-21 | 56 | 6 | 6 | Actual |
| 22527 | 1455.04 | 2024-01-19 | 56 | 6 | 12 | Actual |
Generated 2025-06-20 09:49:15.893 UTC