[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 181 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31406 | 11744.00 | 2024-10-02 | 57 | 6 | 3 | Actual |
| 27672 | 28888.53 | 2024-06-02 | 57 | 6 | 11 | Actual |
| 24866 | 29527.00 | 2024-04-02 | 57 | 6 | 5 | Actual |
| 10806 | 7400.00 | 2023-02-01 | 57 | 6 | 6 | Budget |
| 12728 | 11246.00 | 2023-04-03 | 57 | 6 | 5 | Actual |
| 31077 | 36986.55 | 2024-09-02 | 57 | 6 | 11 | Actual |
| 1369 | 6900.00 | 2022-06-03 | 57 | 6 | 4 | Budget |
| 6657 | 3900.00 | 2022-10-03 | 57 | 6 | 8 | Budget |
| 15333 | 8571.13 | 2023-06-03 | 57 | 6 | 11 | Actual |
| 7589 | 1719.00 | 2022-11-03 | 57 | 6 | 7 | Actual |
| 17171 | 72476.67 | 2023-08-03 | 57 | 6 | 8 | Actual |
| 29274 | 11853.00 | 2024-08-02 | 57 | 6 | 4 | Actual |
Generated 2025-06-02 07:05:16.323 UTC