[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 290 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36777 | 17768.11 | 2025-01-30 | 56 | 6 | 11 | Actual |
| 10151 | 75718.00 | 2023-01-30 | 56 | 6 | 3 | Actual |
| 7774 | 98200.00 | 2022-11-01 | 56 | 6 | 8 | Budget |
| 20021 | 40975.00 | 2023-11-01 | 56 | 6 | 6 | Actual |
| 28120 | 171953.00 | 2024-07-01 | 56 | 6 | 4 | Actual |
| 6793 | 64718.00 | 2022-11-01 | 56 | 6 | 3 | Actual |
| 19823 | 61159.00 | 2023-11-01 | 56 | 6 | 5 | Actual |
| 32940 | 43823.00 | 2024-10-31 | 56 | 6 | 6 | Actual |
| 30690 | 97870.00 | 2024-08-31 | 56 | 6 | 6 | Actual |
| 1508 | 70700.00 | 2022-06-01 | 56 | 6 | 5 | Budget |
| 33151 | 121470.01 | 2024-10-31 | 56 | 6 | 8 | Actual |
| 26640 | 65042.40 | 2024-04-30 | 56 | 6 | 12 | Actual |
Generated 2025-05-31 14:58:56.936 UTC