[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 73 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11270 | 82089.00 | 2023-09-22 | 56 | 6 | 3 | Actual |
| 37607 | 186717.00 | 2025-09-22 | 56 | 6 | 7 | Actual |
| 7913 | 87865.00 | 2023-06-25 | 56 | 6 | 3 | Actual |
| 33325 | 14521.24 | 2025-05-24 | 56 | 6 | 11 | Actual |
| 21643 | 55620.00 | 2024-07-22 | 56 | 6 | 3 | Actual |
| 17699 | 106519.00 | 2024-03-24 | 56 | 6 | 4 | Actual |
| 16760 | 80441.00 | 2024-02-22 | 56 | 6 | 5 | Actual |
| 31525 | 152193.00 | 2025-04-23 | 56 | 6 | 4 | Actual |
| 4219 | 56100.00 | 2023-02-22 | 56 | 6 | 7 | Budget |
| 10474 | 51900.00 | 2023-08-23 | 56 | 6 | 5 | Budget |
| 38665 | 91544.00 | 2025-10-23 | 56 | 6 | 6 | Actual |
| 34924 | 145753.00 | 2025-07-23 | 56 | 6 | 4 | Actual |
Generated 2025-12-23 03:58:09.093 UTC