[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 333 > < TAKE 384 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38374 | 162872.00 | 2025-03-31 | 56 | 6 | 4 | Actual |
| 28823 | 61673.18 | 2024-06-30 | 56 | 6 | 11 | Actual |
| 3283 | 124900.00 | 2022-07-01 | 56 | 6 | 8 | Budget |
| 8899 | 216364.20 | 2022-12-01 | 56 | 6 | 8 | Actual |
| 4218 | 50990.00 | 2022-07-31 | 56 | 6 | 7 | Actual |
| 19404 | 35859.94 | 2023-09-30 | 56 | 6 | 11 | Actual |
| 2490 | 39667.00 | 2022-07-01 | 56 | 6 | 4 | Actual |
| 8240 | 97300.00 | 2022-12-01 | 56 | 6 | 5 | Budget |
| 30902 | 273097.08 | 2024-08-30 | 56 | 6 | 8 | Actual |
| 23442 | 19274.52 | 2024-01-29 | 56 | 6 | 11 | Actual |
| 12397 | 78900.00 | 2023-03-31 | 56 | 6 | 3 | Budget |
| 14154 | 185365.14 | 2023-04-30 | 56 | 6 | 8 | Actual |
| 18702 | 42278.00 | 2023-09-30 | 56 | 6 | 4 | Actual |
| 15635 | 40461.00 | 2023-07-01 | 56 | 6 | 4 | Actual |
| 24653 | 73813.00 | 2024-03-30 | 56 | 6 | 3 | Actual |
Generated 2025-05-30 21:56:48.892 UTC