[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 85 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28410 | 98035.00 | 2025-01-18 | 56 | 6 | 6 | Actual |
| 20761 | 96314.00 | 2024-06-20 | 56 | 6 | 4 | Actual |
| 12257 | 257105.87 | 2023-09-18 | 56 | 6 | 8 | Actual |
| 10942 | 38600.00 | 2023-08-19 | 56 | 6 | 7 | Budget |
| 14154 | 185365.14 | 2023-11-18 | 56 | 6 | 8 | Actual |
| 7775 | 98228.67 | 2023-05-21 | 56 | 6 | 8 | Actual |
| 3751 | 61700.00 | 2023-02-18 | 56 | 6 | 5 | Budget |
| 14748 | 103936.00 | 2023-12-19 | 56 | 6 | 5 | Actual |
| 34063 | 87553.00 | 2025-06-20 | 56 | 6 | 6 | Actual |
| 10152 | 121100.00 | 2023-08-19 | 56 | 6 | 3 | Budget |
| 15158 | 308791.68 | 2023-12-19 | 56 | 6 | 8 | Actual |
| 5858 | 51631.00 | 2023-04-20 | 56 | 6 | 4 | Actual |
Generated 2025-12-18 21:35:02.618 UTC