[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 97 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36896 | 58039.07 | 2025-08-19 | 56 | 6 | 12 | Actual |
| 25834 | 100198.00 | 2024-11-17 | 56 | 6 | 4 | Actual |
| 16667 | 45660.00 | 2024-02-18 | 56 | 6 | 4 | Actual |
| 3424 | 61418.00 | 2023-02-18 | 56 | 6 | 3 | Actual |
| 20761 | 96314.00 | 2024-06-20 | 56 | 6 | 4 | Actual |
| 7914 | 79100.00 | 2023-06-21 | 56 | 6 | 3 | Budget |
| 26640 | 65042.40 | 2024-11-17 | 56 | 6 | 12 | Actual |
| 2305 | 52820.00 | 2023-01-19 | 56 | 6 | 3 | Actual |
| 15423 | 3667.85 | 2023-12-19 | 56 | 6 | 12 | Actual |
| 2166 | 195200.00 | 2022-12-19 | 56 | 6 | 8 | Budget |
| 36074 | 90166.00 | 2025-08-19 | 56 | 6 | 4 | Actual |
| 20113 | 68325.00 | 2024-05-20 | 56 | 6 | 7 | Actual |
Generated 2025-12-18 20:58:21.773 UTC