[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 102 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20434 | 5457.24 | 2023-11-07 | 57 | 6 | 11 | Actual |
| 15636 | 6550.00 | 2023-07-08 | 57 | 6 | 4 | Actual |
| 385 | 467.00 | 2022-05-07 | 57 | 6 | 5 | Actual |
| 21141 | 82642.00 | 2023-12-08 | 57 | 6 | 7 | Actual |
| 24125 | 24480.00 | 2024-03-06 | 57 | 6 | 7 | Actual |
| 18492 | 361.40 | 2023-09-07 | 57 | 6 | 12 | Actual |
| 6468 | 17148.00 | 2022-10-07 | 57 | 6 | 7 | Actual |
| 29777 | 11031.59 | 2024-08-06 | 57 | 6 | 8 | Actual |
| 10806 | 7400.00 | 2023-02-05 | 57 | 6 | 6 | Budget |
| 9038 | 5126.00 | 2023-01-05 | 57 | 6 | 3 | Actual |
| 7776 | 2487.49 | 2022-11-07 | 57 | 6 | 8 | Actual |
| 8571 | 8700.00 | 2022-12-08 | 57 | 6 | 6 | Budget |
Generated 2025-06-06 04:38:45.934 UTC