[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 62 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37012 | 63655.07 | 2025-08-23 | 56 | 6 | 13 | Actual |
| 1978 | 122573.00 | 2022-12-23 | 56 | 6 | 7 | Actual |
| 20233 | 121589.71 | 2024-05-24 | 56 | 6 | 8 | Actual |
| 25712 | 98436.00 | 2024-11-21 | 56 | 6 | 3 | Actual |
| 17170 | 161751.06 | 2024-02-22 | 56 | 6 | 8 | Actual |
| 37607 | 186717.00 | 2025-09-22 | 56 | 6 | 7 | Actual |
| 8240 | 97300.00 | 2023-06-25 | 56 | 6 | 5 | Budget |
| 35746 | 61638.08 | 2025-07-23 | 56 | 6 | 12 | Actual |
| 32649 | 79120.00 | 2025-05-24 | 56 | 6 | 4 | Actual |
| 10152 | 121100.00 | 2023-08-23 | 56 | 6 | 3 | Budget |
| 29564 | 53774.00 | 2025-02-21 | 56 | 6 | 6 | Actual |
| 18702 | 42278.00 | 2024-04-23 | 56 | 6 | 4 | Actual |
Generated 2025-12-22 09:30:42.151 UTC