[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 157 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21462 | 4578.50 | 2023-12-05 | 57 | 6 | 11 | Actual |
| 38375 | 23962.00 | 2025-04-04 | 57 | 6 | 4 | Actual |
| 30691 | 12534.00 | 2024-09-03 | 57 | 6 | 6 | Actual |
| 38666 | 8392.00 | 2025-04-04 | 57 | 6 | 6 | Actual |
| 10476 | 4436.00 | 2023-02-02 | 57 | 6 | 5 | Actual |
| 25593 | 182.68 | 2024-04-03 | 57 | 6 | 12 | Actual |
| 18401 | 18159.61 | 2023-09-04 | 57 | 6 | 11 | Actual |
| 12588 | 900.00 | 2023-04-04 | 57 | 6 | 4 | Budget |
| 4875 | 7600.00 | 2022-09-04 | 57 | 6 | 5 | Budget |
| 4546 | 8706.00 | 2022-09-04 | 57 | 6 | 3 | Actual |
| 33775 | 5032.00 | 2024-12-04 | 57 | 6 | 4 | Actual |
| 25930 | 7511.00 | 2024-05-03 | 57 | 6 | 5 | Actual |
Generated 2025-06-03 21:43:27.947 UTC