[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 128 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7450 | 2813.00 | 2022-11-02 | 57 | 6 | 6 | Actual |
| 21763 | 2076.00 | 2023-12-31 | 57 | 6 | 4 | Actual |
| 15039 | 109251.00 | 2023-06-02 | 57 | 6 | 7 | Actual |
| 20114 | 10093.00 | 2023-11-02 | 57 | 6 | 7 | Actual |
| 7589 | 1719.00 | 2022-11-02 | 57 | 6 | 7 | Actual |
| 4406 | 17800.00 | 2022-08-02 | 57 | 6 | 8 | Budget |
| 14537 | 30140.00 | 2023-06-02 | 57 | 6 | 3 | Actual |
| 12728 | 11246.00 | 2023-04-02 | 57 | 6 | 5 | Actual |
| 20642 | 36756.00 | 2023-12-03 | 57 | 6 | 3 | Actual |
| 715 | 6700.00 | 2022-05-02 | 57 | 6 | 6 | Budget |
| 35628 | 3396.57 | 2024-12-31 | 57 | 6 | 11 | Actual |
| 22528 | 133.74 | 2023-12-31 | 57 | 6 | 12 | Actual |
Generated 2025-06-01 06:03:00.309 UTC