[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 70 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21762 | 28707.00 | 2024-07-23 | 56 | 6 | 4 | Actual |
| 5858 | 51631.00 | 2023-04-25 | 56 | 6 | 4 | Actual |
| 1368 | 79100.00 | 2022-12-24 | 56 | 6 | 4 | Budget |
| 10013 | 172896.73 | 2023-07-24 | 56 | 6 | 8 | Actual |
| 21049 | 83416.00 | 2024-06-25 | 56 | 6 | 6 | Actual |
| 29950 | 18173.44 | 2025-02-22 | 56 | 6 | 11 | Actual |
| 18080 | 233110.00 | 2024-03-25 | 56 | 6 | 7 | Actual |
| 242 | 55000.00 | 2022-11-23 | 56 | 6 | 4 | Budget |
| 19520 | 420.98 | 2024-04-24 | 56 | 6 | 12 | Actual |
| 39316 | 206994.58 | 2025-10-24 | 56 | 6 | 13 | Actual |
| 1839 | 82800.00 | 2022-12-24 | 56 | 6 | 6 | Budget |
| 17487 | 2147.61 | 2024-02-23 | 56 | 6 | 12 | Actual |
Generated 2025-12-23 07:03:35.698 UTC