[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 121 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32028 | 77805.56 | 2024-10-03 | 57 | 6 | 8 | Actual |
| 15516 | 11713.00 | 2023-07-05 | 57 | 6 | 3 | Actual |
| 31406 | 11744.00 | 2024-10-03 | 57 | 6 | 3 | Actual |
| 19405 | 5639.16 | 2023-10-04 | 57 | 6 | 11 | Actual |
| 3098 | 4676.00 | 2022-07-05 | 57 | 6 | 7 | Actual |
| 12729 | 10100.00 | 2023-04-04 | 57 | 6 | 5 | Budget |
| 28411 | 16590.00 | 2024-07-04 | 57 | 6 | 6 | Actual |
| 16139 | 51429.31 | 2023-07-05 | 57 | 6 | 8 | Actual |
| 25064 | 8955.00 | 2024-04-03 | 57 | 6 | 6 | Actual |
| 56 | 3186.00 | 2022-05-04 | 57 | 6 | 3 | Actual |
| 32743 | 2913.00 | 2024-11-03 | 57 | 6 | 5 | Actual |
| 7915 | 3700.00 | 2022-12-05 | 57 | 6 | 3 | Budget |
Generated 2025-06-03 22:36:57.615 UTC