[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 204 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5530 | 23224.24 | 2022-08-31 | 57 | 6 | 8 | Actual |
| 29951 | 2045.48 | 2024-07-30 | 57 | 6 | 11 | Actual |
| 29565 | 5502.00 | 2024-07-30 | 57 | 6 | 6 | Actual |
| 32530 | 5936.00 | 2024-10-30 | 57 | 6 | 3 | Actual |
| 11271 | 1728.00 | 2023-02-28 | 57 | 6 | 3 | Actual |
| 4221 | 3147.00 | 2022-07-31 | 57 | 6 | 7 | Actual |
| 3285 | 9363.38 | 2022-07-01 | 57 | 6 | 8 | Actual |
| 24125 | 24480.00 | 2024-02-28 | 57 | 6 | 7 | Actual |
| 10339 | 3500.00 | 2023-01-29 | 57 | 6 | 4 | Budget |
| 2169 | 4300.00 | 2022-05-31 | 57 | 6 | 8 | Budget |
| 38375 | 23962.00 | 2025-03-31 | 57 | 6 | 4 | Actual |
| 30188 | 1748.65 | 2024-07-30 | 57 | 6 | 13 | Actual |
Generated 2025-05-31 02:45:59.324 UTC