[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 213 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37105 | 7647.00 | 2025-02-22 | 57 | 6 | 3 | Actual |
| 29367 | 16037.00 | 2024-07-24 | 57 | 6 | 5 | Actual |
| 3613 | 8240.00 | 2022-07-25 | 57 | 6 | 4 | Actual |
| 29657 | 19018.00 | 2024-07-24 | 57 | 6 | 7 | Actual |
| 19824 | 27579.00 | 2023-10-25 | 57 | 6 | 5 | Actual |
| 17792 | 11015.00 | 2023-08-25 | 57 | 6 | 5 | Actual |
| 7776 | 2487.49 | 2022-10-25 | 57 | 6 | 8 | Actual |
| 31526 | 8142.00 | 2024-09-23 | 57 | 6 | 4 | Actual |
| 18492 | 361.40 | 2023-08-25 | 57 | 6 | 12 | Actual |
| 2628 | 5650.00 | 2022-06-25 | 57 | 6 | 5 | Actual |
| 12400 | 6400.00 | 2023-03-25 | 57 | 6 | 3 | Budget |
| 27259 | 20467.00 | 2024-05-24 | 57 | 6 | 6 | Actual |
Generated 2025-05-24 07:49:44.256 UTC