[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 55 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32437 | 197185.63 | 2025-04-22 | 56 | 6 | 13 | Actual |
| 14946 | 112893.00 | 2023-12-22 | 56 | 6 | 6 | Actual |
| 24243 | 234693.33 | 2024-09-20 | 56 | 6 | 8 | Actual |
| 3096 | 171300.00 | 2023-01-22 | 56 | 6 | 7 | Budget |
| 9825 | 147600.00 | 2023-07-22 | 56 | 6 | 7 | Budget |
| 25275 | 216217.23 | 2024-10-21 | 56 | 6 | 8 | Actual |
| 7913 | 87865.00 | 2023-06-24 | 56 | 6 | 3 | Actual |
| 713 | 47208.00 | 2022-11-21 | 56 | 6 | 6 | Actual |
| 36457 | 126988.00 | 2025-08-22 | 56 | 6 | 7 | Actual |
| 19520 | 420.98 | 2024-04-22 | 56 | 6 | 12 | Actual |
| 4219 | 56100.00 | 2023-02-21 | 56 | 6 | 7 | Budget |
| 5996 | 120100.00 | 2023-04-23 | 56 | 6 | 5 | Budget |
Generated 2025-12-21 08:32:44.107 UTC