[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 51 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13198 | 209200.00 | 2023-10-23 | 56 | 6 | 7 | Budget |
| 15515 | 84331.00 | 2024-01-23 | 56 | 6 | 3 | Actual |
| 25063 | 41712.00 | 2024-10-22 | 56 | 6 | 6 | Actual |
| 6325 | 82898.00 | 2023-04-24 | 56 | 6 | 6 | Actual |
| 18400 | 46920.78 | 2024-03-24 | 56 | 6 | 11 | Actual |
| 5669 | 59300.00 | 2023-04-24 | 56 | 6 | 3 | Budget |
| 29656 | 130353.00 | 2025-02-21 | 56 | 6 | 7 | Actual |
| 11270 | 82089.00 | 2023-09-22 | 56 | 6 | 3 | Actual |
| 22619 | 109446.00 | 2024-08-22 | 56 | 6 | 3 | Actual |
| 1979 | 134800.00 | 2022-12-23 | 56 | 6 | 7 | Budget |
| 31405 | 116199.00 | 2025-04-23 | 56 | 6 | 3 | Actual |
| 13738 | 93669.00 | 2023-11-22 | 56 | 6 | 5 | Actual |
Generated 2025-12-22 19:33:20.887 UTC