[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 92 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7119 | 46600.00 | 2023-05-26 | 56 | 6 | 5 | Budget |
| 13058 | 82568.00 | 2023-10-24 | 56 | 6 | 6 | Actual |
| 27470 | 319243.39 | 2024-12-23 | 56 | 6 | 8 | Actual |
| 383 | 22700.00 | 2022-11-23 | 56 | 6 | 5 | Budget |
| 31196 | 61026.36 | 2025-03-25 | 56 | 6 | 12 | Actual |
| 15635 | 40461.00 | 2024-01-24 | 56 | 6 | 4 | Actual |
| 5996 | 120100.00 | 2023-04-25 | 56 | 6 | 5 | Budget |
| 26345 | 187183.36 | 2024-11-22 | 56 | 6 | 8 | Actual |
| 12726 | 103500.00 | 2023-10-24 | 56 | 6 | 5 | Budget |
| 20761 | 96314.00 | 2024-06-25 | 56 | 6 | 4 | Actual |
| 15728 | 144604.00 | 2024-01-24 | 56 | 6 | 5 | Actual |
| 29950 | 18173.44 | 2025-02-22 | 56 | 6 | 11 | Actual |
Generated 2025-12-23 20:39:06.800 UTC