[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 177 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 54 | 27200.00 | 2022-05-01 | 56 | 6 | 3 | Budget |
| 3612 | 41363.00 | 2022-08-01 | 56 | 6 | 4 | Actual |
| 19084 | 151137.00 | 2023-10-01 | 56 | 6 | 7 | Actual |
| 713 | 47208.00 | 2022-05-01 | 56 | 6 | 6 | Actual |
| 23532 | 1768.88 | 2024-01-30 | 56 | 6 | 12 | Actual |
| 8570 | 125100.00 | 2022-12-02 | 56 | 6 | 6 | Budget |
| 17371 | 16781.92 | 2023-08-01 | 56 | 6 | 11 | Actual |
| 21854 | 105578.00 | 2023-12-30 | 56 | 6 | 5 | Actual |
| 30902 | 273097.08 | 2024-08-31 | 56 | 6 | 8 | Actual |
| 30690 | 97870.00 | 2024-08-31 | 56 | 6 | 6 | Actual |
| 9222 | 73200.00 | 2022-12-30 | 56 | 6 | 4 | Budget |
| 35307 | 173621.00 | 2024-12-30 | 56 | 6 | 7 | Actual |
Generated 2025-05-31 16:21:23.124 UTC