[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 13 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13739 | 61182.00 | 2023-04-25 | 57 | 6 | 5 | Actual |
| 18200 | 92937.66 | 2023-08-26 | 57 | 6 | 8 | Actual |
| 23837 | 34000.00 | 2024-02-23 | 57 | 6 | 5 | Actual |
| 15424 | 696.52 | 2023-05-26 | 57 | 6 | 12 | Actual |
| 35747 | 7674.31 | 2024-12-24 | 57 | 6 | 12 | Actual |
| 21855 | 23459.00 | 2023-12-24 | 57 | 6 | 5 | Actual |
| 33775 | 5032.00 | 2024-11-25 | 57 | 6 | 4 | Actual |
| 33326 | 3090.18 | 2024-10-25 | 57 | 6 | 11 | Actual |
| 26548 | 8861.56 | 2024-04-24 | 57 | 6 | 11 | Actual |
| 4406 | 17800.00 | 2022-07-26 | 57 | 6 | 8 | Budget |
| 7916 | 3118.00 | 2022-11-26 | 57 | 6 | 3 | Actual |
| 29154 | 17459.00 | 2024-07-25 | 57 | 6 | 3 | Actual |
Generated 2025-05-25 13:38:50.356 UTC