[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 8 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22144 | 105197.00 | 2024-07-23 | 56 | 6 | 7 | Actual |
| 28823 | 61673.18 | 2025-01-23 | 56 | 6 | 11 | Actual |
| 27671 | 202644.96 | 2024-12-23 | 56 | 6 | 11 | Actual |
| 34274 | 193906.21 | 2025-06-25 | 56 | 6 | 8 | Actual |
| 10474 | 51900.00 | 2023-08-24 | 56 | 6 | 5 | Budget |
| 5528 | 300000.00 | 2023-03-26 | 56 | 6 | 8 | Budget |
| 28000 | 135925.00 | 2025-01-23 | 56 | 6 | 3 | Actual |
| 28943 | 60359.33 | 2025-01-23 | 56 | 6 | 12 | Actual |
| 11458 | 151100.00 | 2023-09-23 | 56 | 6 | 4 | Budget |
| 4872 | 142200.00 | 2023-03-26 | 56 | 6 | 5 | Budget |
| 16958 | 54557.00 | 2024-02-23 | 56 | 6 | 6 | Actual |
| 26129 | 51898.00 | 2024-11-22 | 56 | 6 | 6 | Actual |
Generated 2025-12-23 07:02:18.412 UTC