[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 285 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6980 | 46600.00 | 2022-10-31 | 56 | 6 | 4 | Budget |
| 33562 | 64125.25 | 2024-10-30 | 56 | 6 | 13 | Actual |
| 17371 | 16781.92 | 2023-07-31 | 56 | 6 | 11 | Actual |
| 2167 | 195238.05 | 2022-05-31 | 56 | 6 | 8 | Actual |
| 31618 | 123781.00 | 2024-09-29 | 56 | 6 | 5 | Actual |
| 29366 | 62878.00 | 2024-07-30 | 56 | 6 | 5 | Actual |
| 13198 | 209200.00 | 2023-03-31 | 56 | 6 | 7 | Budget |
| 1367 | 87872.00 | 2022-05-31 | 56 | 6 | 4 | Actual |
| 4218 | 50990.00 | 2022-07-31 | 56 | 6 | 7 | Actual |
| 34712 | 80716.79 | 2024-11-30 | 56 | 6 | 13 | Actual |
| 4079 | 51600.00 | 2022-07-31 | 56 | 6 | 6 | Budget |
| 13199 | 149398.00 | 2023-03-31 | 56 | 6 | 7 | Actual |
Generated 2025-05-31 00:27:51.202 UTC