[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 333 > < TAKE 96 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10804 | 63648.00 | 2023-01-29 | 56 | 6 | 6 | Actual |
| 33774 | 106185.00 | 2024-11-30 | 56 | 6 | 4 | Actual |
| 6325 | 82898.00 | 2022-09-30 | 56 | 6 | 6 | Actual |
| 9036 | 73400.00 | 2022-12-29 | 56 | 6 | 3 | Budget |
| 39078 | 43349.44 | 2025-03-31 | 56 | 6 | 11 | Actual |
| 13198 | 209200.00 | 2023-03-31 | 56 | 6 | 7 | Budget |
| 13199 | 149398.00 | 2023-03-31 | 56 | 6 | 7 | Actual |
| 855 | 28900.00 | 2022-04-30 | 56 | 6 | 7 | Budget |
| 4404 | 119236.64 | 2022-07-31 | 56 | 6 | 8 | Actual |
| 13522 | 121025.00 | 2023-04-30 | 56 | 6 | 3 | Actual |
| 5204 | 132765.00 | 2022-08-31 | 56 | 6 | 6 | Actual |
| 12069 | 176278.00 | 2023-02-28 | 56 | 6 | 7 | Actual |
| 5997 | 126471.00 | 2022-09-30 | 56 | 6 | 5 | Actual |
| 38374 | 162872.00 | 2025-03-31 | 56 | 6 | 4 | Actual |
| 4732 | 134367.00 | 2022-08-31 | 56 | 6 | 4 | Actual |
Generated 2025-05-30 10:33:48.667 UTC