[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 139 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19205 | 44577.67 | 2023-10-08 | 57 | 6 | 8 | Actual |
| 26759 | 12401.48 | 2024-05-07 | 57 | 6 | 13 | Actual |
| 12258 | 11671.00 | 2023-03-08 | 57 | 6 | 8 | Actual |
| 857 | 2607.00 | 2022-05-08 | 57 | 6 | 7 | Actual |
| 1370 | 6555.00 | 2022-06-08 | 57 | 6 | 4 | Actual |
| 29154 | 17459.00 | 2024-08-07 | 57 | 6 | 3 | Actual |
| 2308 | 3977.00 | 2022-07-09 | 57 | 6 | 3 | Actual |
| 13200 | 20380.00 | 2023-04-08 | 57 | 6 | 7 | Actual |
| 20642 | 36756.00 | 2023-12-09 | 57 | 6 | 3 | Actual |
| 13644 | 18238.00 | 2023-05-08 | 57 | 6 | 4 | Actual |
| 7449 | 2400.00 | 2022-11-08 | 57 | 6 | 6 | Budget |
| 3284 | 8900.00 | 2022-07-09 | 57 | 6 | 8 | Budget |
Generated 2025-06-07 19:11:13.876 UTC