[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 47 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4405 | 166900.00 | 2023-02-21 | 56 | 6 | 8 | Budget |
| 26345 | 187183.36 | 2024-11-20 | 56 | 6 | 8 | Actual |
| 6466 | 142600.00 | 2023-04-23 | 56 | 6 | 7 | Budget |
| 53 | 33968.00 | 2022-11-21 | 56 | 6 | 3 | Actual |
| 1183 | 56580.00 | 2022-12-22 | 56 | 6 | 3 | Actual |
| 15423 | 3667.85 | 2023-12-22 | 56 | 6 | 12 | Actual |
| 7586 | 44879.00 | 2023-05-24 | 56 | 6 | 7 | Actual |
| 37104 | 83580.00 | 2025-09-21 | 56 | 6 | 3 | Actual |
| 6654 | 161200.00 | 2023-04-23 | 56 | 6 | 8 | Budget |
| 11269 | 94400.00 | 2023-09-21 | 56 | 6 | 3 | Budget |
| 54 | 27200.00 | 2022-11-21 | 56 | 6 | 3 | Budget |
| 11598 | 130500.00 | 2023-09-21 | 56 | 6 | 5 | Budget |
Generated 2025-12-22 01:06:17.101 UTC