[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 73 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25475 | 31413.05 | 2024-10-19 | 56 | 6 | 11 | Actual |
| 12256 | 411400.00 | 2023-09-19 | 56 | 6 | 8 | Budget |
| 24243 | 234693.33 | 2024-09-18 | 56 | 6 | 8 | Actual |
| 7448 | 41300.00 | 2023-05-22 | 56 | 6 | 6 | Budget |
| 28622 | 322913.16 | 2025-01-19 | 56 | 6 | 8 | Actual |
| 10151 | 75718.00 | 2023-08-20 | 56 | 6 | 3 | Actual |
| 14446 | 6054.06 | 2023-11-19 | 56 | 6 | 12 | Actual |
| 28502 | 215095.00 | 2025-01-19 | 56 | 6 | 7 | Actual |
| 1184 | 67900.00 | 2022-12-20 | 56 | 6 | 3 | Budget |
| 3612 | 41363.00 | 2023-02-19 | 56 | 6 | 4 | Actual |
| 30782 | 190832.00 | 2025-03-21 | 56 | 6 | 7 | Actual |
| 1042 | 73593.36 | 2022-11-19 | 56 | 6 | 8 | Actual |
Generated 2025-12-19 12:54:28.008 UTC