[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 37 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10013 | 172896.73 | 2023-07-21 | 56 | 6 | 8 | Actual |
| 713 | 47208.00 | 2022-11-20 | 56 | 6 | 6 | Actual |
| 24653 | 73813.00 | 2024-10-20 | 56 | 6 | 3 | Actual |
| 8100 | 139100.00 | 2023-06-23 | 56 | 6 | 4 | Budget |
| 7586 | 44879.00 | 2023-05-23 | 56 | 6 | 7 | Actual |
| 12398 | 71696.00 | 2023-10-21 | 56 | 6 | 3 | Actual |
| 18583 | 79105.00 | 2024-04-21 | 56 | 6 | 3 | Actual |
| 8898 | 346200.00 | 2023-06-23 | 56 | 6 | 8 | Budget |
| 11598 | 130500.00 | 2023-09-20 | 56 | 6 | 5 | Budget |
| 14446 | 6054.06 | 2023-11-20 | 56 | 6 | 12 | Actual |
| 10012 | 172900.00 | 2023-07-21 | 56 | 6 | 8 | Budget |
| 29273 | 86562.00 | 2025-02-19 | 56 | 6 | 4 | Actual |
Generated 2025-12-20 21:09:32.445 UTC