[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 147 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29951 | 2045.48 | 2024-08-02 | 57 | 6 | 11 | Actual |
| 24866 | 29527.00 | 2024-04-02 | 57 | 6 | 5 | Actual |
| 37225 | 20186.00 | 2025-03-03 | 57 | 6 | 4 | Actual |
| 27351 | 71912.00 | 2024-06-02 | 57 | 6 | 7 | Actual |
| 15333 | 8571.13 | 2023-06-03 | 57 | 6 | 11 | Actual |
| 27791 | 10378.61 | 2024-06-02 | 57 | 6 | 12 | Actual |
| 31077 | 36986.55 | 2024-09-02 | 57 | 6 | 11 | Actual |
| 6469 | 15400.00 | 2022-10-03 | 57 | 6 | 7 | Budget |
| 33655 | 6030.00 | 2024-12-03 | 57 | 6 | 3 | Actual |
| 18401 | 18159.61 | 2023-09-03 | 57 | 6 | 11 | Actual |
| 11601 | 14900.00 | 2023-03-03 | 57 | 6 | 5 | Budget |
| 19521 | 130.55 | 2023-10-03 | 57 | 6 | 12 | Actual |
Generated 2025-06-02 06:59:41.407 UTC