[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 119 > < TAKE 8 >
8 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14945 | 7978.00 | 2023-06-01 | 54 | 6 | 6 | Actual |
| 28942 | 11809.49 | 2024-07-01 | 54 | 6 | 12 | Actual |
| 21642 | 683.00 | 2023-12-30 | 54 | 6 | 3 | Actual |
| 7772 | 213.21 | 2022-11-01 | 54 | 6 | 8 | Actual |
| 16957 | 258.00 | 2023-08-01 | 54 | 6 | 6 | Actual |
| 2164 | 211.69 | 2022-06-01 | 54 | 6 | 8 | Actual |
| 8709 | 0.00 | 2022-12-02 | 54 | 6 | 7 | Budget |
| 39197 | 865.67 | 2025-04-01 | 54 | 6 | 12 | Actual |
Generated 2025-05-31 07:18:51.266 UTC