[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 124 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29657 | 19018.00 | 2024-08-07 | 57 | 6 | 7 | Actual |
| 18584 | 9129.00 | 2023-10-08 | 57 | 6 | 3 | Actual |
| 23624 | 11542.00 | 2024-03-07 | 57 | 6 | 3 | Actual |
| 35628 | 3396.57 | 2025-01-06 | 57 | 6 | 11 | Actual |
| 22740 | 25790.00 | 2024-02-06 | 57 | 6 | 4 | Actual |
| 385 | 467.00 | 2022-05-08 | 57 | 6 | 5 | Actual |
| 30783 | 24114.00 | 2024-09-07 | 57 | 6 | 7 | Actual |
| 7776 | 2487.49 | 2022-11-08 | 57 | 6 | 8 | Actual |
| 35428 | 50700.51 | 2025-01-06 | 57 | 6 | 8 | Actual |
| 18200 | 92937.66 | 2023-09-08 | 57 | 6 | 8 | Actual |
| 5672 | 10600.00 | 2022-10-08 | 57 | 6 | 3 | Budget |
| 12258 | 11671.00 | 2023-03-08 | 57 | 6 | 8 | Actual |
Generated 2025-06-07 22:28:16.101 UTC