[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 169 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18993 | 4512.00 | 2023-10-01 | 57 | 6 | 6 | Actual |
| 32530 | 5936.00 | 2024-10-31 | 57 | 6 | 3 | Actual |
| 20114 | 10093.00 | 2023-11-01 | 57 | 6 | 7 | Actual |
| 35428 | 50700.51 | 2024-12-30 | 57 | 6 | 8 | Actual |
| 6657 | 3900.00 | 2022-10-01 | 57 | 6 | 8 | Budget |
| 13739 | 61182.00 | 2023-05-01 | 57 | 6 | 5 | Actual |
| 4406 | 17800.00 | 2022-08-01 | 57 | 6 | 8 | Budget |
| 28944 | 10323.29 | 2024-07-01 | 57 | 6 | 12 | Actual |
| 25476 | 5578.52 | 2024-03-31 | 57 | 6 | 11 | Actual |
| 18492 | 361.40 | 2023-09-01 | 57 | 6 | 12 | Actual |
| 14033 | 25900.00 | 2023-05-01 | 57 | 6 | 7 | Actual |
| 11459 | 12700.00 | 2023-03-01 | 57 | 6 | 4 | Budget |
Generated 2025-05-31 18:58:53.622 UTC