[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 173 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38255 | 18340.00 | 2025-04-09 | 57 | 6 | 3 | Actual |
| 10945 | 2857.00 | 2023-02-07 | 57 | 6 | 7 | Actual |
| 3284 | 8900.00 | 2022-07-10 | 57 | 6 | 8 | Budget |
| 33152 | 12939.20 | 2024-11-08 | 57 | 6 | 8 | Actual |
| 33326 | 3090.18 | 2024-11-08 | 57 | 6 | 11 | Actual |
| 22528 | 133.74 | 2024-01-07 | 57 | 6 | 12 | Actual |
| 38375 | 23962.00 | 2025-04-09 | 57 | 6 | 4 | Actual |
| 9827 | 17700.00 | 2023-01-07 | 57 | 6 | 7 | Budget |
| 8713 | 22400.00 | 2022-12-10 | 57 | 6 | 7 | Budget |
| 16668 | 21632.00 | 2023-08-09 | 57 | 6 | 4 | Actual |
| 19824 | 27579.00 | 2023-11-09 | 57 | 6 | 5 | Actual |
| 34275 | 8772.46 | 2024-12-09 | 57 | 6 | 8 | Actual |
Generated 2025-06-08 19:33:17.901 UTC