[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 2 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6326 | 99500.00 | 2023-04-24 | 56 | 6 | 6 | Budget |
| 5528 | 300000.00 | 2023-03-25 | 56 | 6 | 8 | Budget |
| 12398 | 71696.00 | 2023-10-23 | 56 | 6 | 3 | Actual |
| 21140 | 210849.00 | 2024-06-24 | 56 | 6 | 7 | Actual |
| 33774 | 106185.00 | 2025-06-24 | 56 | 6 | 4 | Actual |
| 22144 | 105197.00 | 2024-07-22 | 56 | 6 | 7 | Actual |
| 22619 | 109446.00 | 2024-08-22 | 56 | 6 | 3 | Actual |
| 6980 | 46600.00 | 2023-05-25 | 56 | 6 | 4 | Budget |
| 30279 | 85948.00 | 2025-03-24 | 56 | 6 | 3 | Actual |
| 39316 | 206994.58 | 2025-10-23 | 56 | 6 | 13 | Actual |
| 1183 | 56580.00 | 2022-12-23 | 56 | 6 | 3 | Actual |
| 36167 | 63219.00 | 2025-08-23 | 56 | 6 | 5 | Actual |
Generated 2025-12-22 11:28:32.591 UTC