[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 52 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26850 | 109291.00 | 2024-12-22 | 56 | 6 | 3 | Actual |
| 28212 | 150832.00 | 2025-01-22 | 56 | 6 | 5 | Actual |
| 1979 | 134800.00 | 2022-12-23 | 56 | 6 | 7 | Budget |
| 39316 | 206994.58 | 2025-10-23 | 56 | 6 | 13 | Actual |
| 26129 | 51898.00 | 2024-11-21 | 56 | 6 | 6 | Actual |
| 5340 | 169000.00 | 2023-03-25 | 56 | 6 | 7 | Budget |
| 2489 | 63500.00 | 2023-01-23 | 56 | 6 | 4 | Budget |
| 7913 | 87865.00 | 2023-06-25 | 56 | 6 | 3 | Actual |
| 10942 | 38600.00 | 2023-08-23 | 56 | 6 | 7 | Budget |
| 28410 | 98035.00 | 2025-01-22 | 56 | 6 | 6 | Actual |
| 8569 | 113703.00 | 2023-06-25 | 56 | 6 | 6 | Actual |
| 11930 | 120471.00 | 2023-09-22 | 56 | 6 | 6 | Actual |
Generated 2025-12-22 06:40:16.574 UTC