[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 94 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28823 | 61673.18 | 2025-01-22 | 56 | 6 | 11 | Actual |
| 34595 | 56746.50 | 2025-06-24 | 56 | 6 | 12 | Actual |
| 22739 | 44167.00 | 2024-08-22 | 56 | 6 | 4 | Actual |
| 1183 | 56580.00 | 2022-12-23 | 56 | 6 | 3 | Actual |
| 32227 | 45584.59 | 2025-04-23 | 56 | 6 | 11 | Actual |
| 13738 | 93669.00 | 2023-11-22 | 56 | 6 | 5 | Actual |
| 35307 | 173621.00 | 2025-07-23 | 56 | 6 | 7 | Actual |
| 5528 | 300000.00 | 2023-03-25 | 56 | 6 | 8 | Budget |
| 242 | 55000.00 | 2022-11-22 | 56 | 6 | 4 | Budget |
| 29153 | 89342.00 | 2025-02-21 | 56 | 6 | 3 | Actual |
| 25929 | 72982.00 | 2024-11-21 | 56 | 6 | 5 | Actual |
| 3751 | 61700.00 | 2023-02-22 | 56 | 6 | 5 | Budget |
Generated 2025-12-23 02:34:23.955 UTC