[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 31 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31405 | 116199.00 | 2025-04-21 | 56 | 6 | 3 | Actual |
| 13198 | 209200.00 | 2023-10-21 | 56 | 6 | 7 | Budget |
| 8240 | 97300.00 | 2023-06-23 | 56 | 6 | 5 | Budget |
| 22832 | 78998.00 | 2024-08-20 | 56 | 6 | 5 | Actual |
| 855 | 28900.00 | 2022-11-20 | 56 | 6 | 7 | Budget |
| 28410 | 98035.00 | 2025-01-20 | 56 | 6 | 6 | Actual |
| 3282 | 108586.44 | 2023-01-21 | 56 | 6 | 8 | Actual |
| 4731 | 161200.00 | 2023-03-23 | 56 | 6 | 4 | Budget |
| 2167 | 195238.05 | 2022-12-21 | 56 | 6 | 8 | Actual |
| 13199 | 149398.00 | 2023-10-21 | 56 | 6 | 7 | Actual |
| 38665 | 91544.00 | 2025-10-21 | 56 | 6 | 6 | Actual |
| 12585 | 45600.00 | 2023-10-21 | 56 | 6 | 4 | Budget |
Generated 2025-12-20 21:06:36.155 UTC