[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 21 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13388 | 15333.19 | 2023-11-04 | 57 | 6 | 8 | Actual |
| 24244 | 42586.72 | 2024-10-03 | 57 | 6 | 8 | Actual |
| 21261 | 48251.98 | 2024-07-06 | 57 | 6 | 8 | Actual |
| 15159 | 90807.32 | 2024-01-04 | 57 | 6 | 8 | Actual |
| 20022 | 7364.00 | 2024-06-05 | 57 | 6 | 6 | Actual |
| 2168 | 4810.26 | 2023-01-04 | 57 | 6 | 8 | Actual |
| 28503 | 11339.00 | 2025-02-03 | 57 | 6 | 7 | Actual |
| 12400 | 6400.00 | 2023-11-04 | 57 | 6 | 3 | Budget |
| 24445 | 6030.66 | 2024-10-03 | 57 | 6 | 11 | Actual |
| 18584 | 9129.00 | 2024-05-05 | 57 | 6 | 3 | Actual |
| 7776 | 2487.49 | 2023-06-06 | 57 | 6 | 8 | Actual |
| 4874 | 8023.00 | 2023-04-06 | 57 | 6 | 5 | Actual |
Generated 2026-01-04 03:03:04.983 UTC