[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 39 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30492 | 129640.00 | 2025-03-23 | 56 | 6 | 5 | Actual |
| 3611 | 47600.00 | 2023-02-21 | 56 | 6 | 4 | Budget |
| 33774 | 106185.00 | 2025-06-23 | 56 | 6 | 4 | Actual |
| 24033 | 85897.00 | 2024-09-20 | 56 | 6 | 6 | Actual |
| 25475 | 31413.05 | 2024-10-21 | 56 | 6 | 11 | Actual |
| 6655 | 153510.00 | 2023-04-23 | 56 | 6 | 8 | Actual |
| 8711 | 171670.00 | 2023-06-24 | 56 | 6 | 7 | Actual |
| 10338 | 44300.00 | 2023-08-22 | 56 | 6 | 4 | Budget |
| 17371 | 16781.92 | 2024-02-21 | 56 | 6 | 11 | Actual |
| 7775 | 98228.67 | 2023-05-24 | 56 | 6 | 8 | Actual |
| 36365 | 49223.00 | 2025-08-22 | 56 | 6 | 6 | Actual |
| 11131 | 96700.00 | 2023-08-22 | 56 | 6 | 8 | Budget |
Generated 2025-12-22 01:21:34.381 UTC