[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 337 > < TAKE 512 >
11 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35307 | 173621.00 | 2025-01-27 | 56 | 6 | 7 | Actual |
| 34595 | 56746.50 | 2024-12-29 | 56 | 6 | 12 | Actual |
| 18491 | 2364.63 | 2023-09-29 | 56 | 6 | 12 | Actual |
| 19520 | 420.98 | 2023-10-29 | 56 | 6 | 12 | Actual |
| 38254 | 109405.00 | 2025-04-29 | 56 | 6 | 3 | Actual |
| 5996 | 120100.00 | 2022-10-29 | 56 | 6 | 5 | Budget |
| 24033 | 85897.00 | 2024-03-28 | 56 | 6 | 6 | Actual |
| 2626 | 71400.00 | 2022-07-30 | 56 | 6 | 5 | Budget |
| 12069 | 176278.00 | 2023-03-29 | 56 | 6 | 7 | Actual |
| 7447 | 48060.00 | 2022-11-29 | 56 | 6 | 6 | Actual |
| 10475 | 45149.00 | 2023-02-27 | 56 | 6 | 5 | Actual |
Generated 2025-06-28 12:37:07.051 UTC