[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 136 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22145 | 52734.00 | 2024-01-07 | 57 | 6 | 7 | Actual |
| 20434 | 5457.24 | 2023-11-09 | 57 | 6 | 11 | Actual |
| 32320 | 3069.97 | 2024-10-08 | 57 | 6 | 12 | Actual |
| 18993 | 4512.00 | 2023-10-09 | 57 | 6 | 6 | Actual |
| 3285 | 9363.38 | 2022-07-10 | 57 | 6 | 8 | Actual |
| 4734 | 16800.00 | 2022-09-09 | 57 | 6 | 4 | Budget |
| 384 | 500.00 | 2022-05-09 | 57 | 6 | 5 | Budget |
| 14749 | 12298.00 | 2023-06-09 | 57 | 6 | 5 | Actual |
| 6656 | 3925.40 | 2022-10-09 | 57 | 6 | 8 | Actual |
| 29777 | 11031.59 | 2024-08-08 | 57 | 6 | 8 | Actual |
| 30691 | 12534.00 | 2024-09-08 | 57 | 6 | 6 | Actual |
| 9360 | 10682.00 | 2023-01-07 | 57 | 6 | 5 | Actual |
Generated 2025-06-08 11:21:59.802 UTC