[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 24 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5996 | 120100.00 | 2023-04-26 | 56 | 6 | 5 | Budget |
| 20550 | 5811.51 | 2024-05-26 | 56 | 6 | 12 | Actual |
| 1042 | 73593.36 | 2022-11-24 | 56 | 6 | 8 | Actual |
| 12069 | 176278.00 | 2023-09-24 | 56 | 6 | 7 | Actual |
| 4404 | 119236.64 | 2023-02-24 | 56 | 6 | 8 | Actual |
| 36167 | 63219.00 | 2025-08-25 | 56 | 6 | 5 | Actual |
| 13199 | 149398.00 | 2023-10-25 | 56 | 6 | 7 | Actual |
| 9825 | 147600.00 | 2023-07-25 | 56 | 6 | 7 | Budget |
| 35017 | 111264.00 | 2025-07-25 | 56 | 6 | 5 | Actual |
| 9358 | 165000.00 | 2023-07-25 | 56 | 6 | 5 | Budget |
| 5203 | 212400.00 | 2023-03-27 | 56 | 6 | 6 | Budget |
| 9687 | 62964.00 | 2023-07-25 | 56 | 6 | 6 | Actual |
Generated 2025-12-24 11:13:23.991 UTC