[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 105 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37105 | 7647.00 | 2025-03-04 | 57 | 6 | 3 | Actual |
| 28944 | 10323.29 | 2024-07-04 | 57 | 6 | 12 | Actual |
| 14749 | 12298.00 | 2023-06-04 | 57 | 6 | 5 | Actual |
| 34064 | 16984.00 | 2024-12-04 | 57 | 6 | 6 | Actual |
| 22437 | 5871.08 | 2024-01-02 | 57 | 6 | 11 | Actual |
| 3425 | 2157.00 | 2022-08-04 | 57 | 6 | 3 | Actual |
| 35628 | 3396.57 | 2025-01-02 | 57 | 6 | 11 | Actual |
| 12259 | 11100.00 | 2023-03-04 | 57 | 6 | 8 | Budget |
| 25156 | 30333.00 | 2024-04-03 | 57 | 6 | 7 | Actual |
| 15927 | 20980.00 | 2023-07-05 | 57 | 6 | 6 | Actual |
| 28503 | 11339.00 | 2024-07-04 | 57 | 6 | 7 | Actual |
| 24562 | 194.38 | 2024-03-03 | 57 | 6 | 12 | Actual |
Generated 2025-06-03 14:57:39.060 UTC