[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 59 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33325 | 14521.24 | 2024-10-31 | 56 | 6 | 11 | Actual |
| 32027 | 318982.78 | 2024-09-30 | 56 | 6 | 8 | Actual |
| 28823 | 61673.18 | 2024-07-01 | 56 | 6 | 11 | Actual |
| 7913 | 87865.00 | 2022-12-02 | 56 | 6 | 3 | Actual |
| 2626 | 71400.00 | 2022-07-02 | 56 | 6 | 5 | Budget |
| 25475 | 31413.05 | 2024-03-31 | 56 | 6 | 11 | Actual |
| 22527 | 1455.04 | 2023-12-30 | 56 | 6 | 12 | Actual |
| 38877 | 303812.80 | 2025-04-01 | 56 | 6 | 8 | Actual |
| 19731 | 35625.00 | 2023-11-01 | 56 | 6 | 4 | Actual |
| 54 | 27200.00 | 2022-05-01 | 56 | 6 | 3 | Budget |
| 3750 | 38587.00 | 2022-08-01 | 56 | 6 | 5 | Actual |
| 5341 | 187774.00 | 2022-09-01 | 56 | 6 | 7 | Actual |
Generated 2025-05-31 23:55:50.925 UTC