[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 135 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39317 | 7310.16 | 2025-04-04 | 57 | 6 | 13 | Actual |
| 13644 | 18238.00 | 2023-05-04 | 57 | 6 | 4 | Actual |
| 13523 | 25452.00 | 2023-05-04 | 57 | 6 | 3 | Actual |
| 16340 | 5265.75 | 2023-07-05 | 57 | 6 | 11 | Actual |
| 29367 | 16037.00 | 2024-08-03 | 57 | 6 | 5 | Actual |
| 3613 | 8240.00 | 2022-08-04 | 57 | 6 | 4 | Actual |
| 6982 | 1345.00 | 2022-11-04 | 57 | 6 | 4 | Actual |
| 30071 | 14665.93 | 2024-08-03 | 57 | 6 | 12 | Actual |
| 26224 | 21393.00 | 2024-05-03 | 57 | 6 | 7 | Actual |
| 9037 | 5600.00 | 2023-01-02 | 57 | 6 | 3 | Budget |
| 2492 | 4000.00 | 2022-07-05 | 57 | 6 | 4 | Budget |
| 38878 | 64520.47 | 2025-04-04 | 57 | 6 | 8 | Actual |
Generated 2025-06-03 22:55:14.720 UTC