[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 165 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25713 | 31973.00 | 2024-05-01 | 57 | 6 | 3 | Actual |
| 12070 | 25300.00 | 2023-03-02 | 57 | 6 | 7 | Budget |
| 31526 | 8142.00 | 2024-10-01 | 57 | 6 | 4 | Actual |
| 32228 | 2964.64 | 2024-10-01 | 57 | 6 | 11 | Actual |
| 4221 | 3147.00 | 2022-08-02 | 57 | 6 | 7 | Actual |
| 8712 | 26042.00 | 2022-12-03 | 57 | 6 | 7 | Actual |
| 4875 | 7600.00 | 2022-09-02 | 57 | 6 | 5 | Budget |
| 18703 | 2762.00 | 2023-10-02 | 57 | 6 | 4 | Actual |
| 7120 | 3400.00 | 2022-11-02 | 57 | 6 | 5 | Budget |
| 12258 | 11671.00 | 2023-03-02 | 57 | 6 | 8 | Actual |
| 857 | 2607.00 | 2022-05-02 | 57 | 6 | 7 | Actual |
| 56 | 3186.00 | 2022-05-02 | 57 | 6 | 3 | Actual |
Generated 2025-06-01 14:10:55.754 UTC