[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 145 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18993 | 4512.00 | 2023-10-03 | 57 | 6 | 6 | Actual |
| 32438 | 20452.51 | 2024-10-02 | 57 | 6 | 13 | Actual |
| 20762 | 8086.00 | 2023-12-04 | 57 | 6 | 4 | Actual |
| 33326 | 3090.18 | 2024-11-02 | 57 | 6 | 11 | Actual |
| 13201 | 24500.00 | 2023-04-03 | 57 | 6 | 7 | Budget |
| 10014 | 16800.00 | 2023-01-01 | 57 | 6 | 8 | Budget |
| 36458 | 27014.00 | 2025-02-01 | 57 | 6 | 7 | Actual |
| 19521 | 130.55 | 2023-10-03 | 57 | 6 | 12 | Actual |
| 31526 | 8142.00 | 2024-10-02 | 57 | 6 | 4 | Actual |
| 715 | 6700.00 | 2022-05-03 | 57 | 6 | 6 | Budget |
| 5999 | 16900.00 | 2022-10-03 | 57 | 6 | 5 | Budget |
| 20022 | 7364.00 | 2023-11-03 | 57 | 6 | 6 | Actual |
Generated 2025-06-02 06:56:09.218 UTC