[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 230 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 56 | 3186.00 | 2022-05-01 | 57 | 6 | 3 | Actual |
| 5530 | 23224.24 | 2022-09-01 | 57 | 6 | 8 | Actual |
| 24562 | 194.38 | 2024-02-29 | 57 | 6 | 12 | Actual |
| 10339 | 3500.00 | 2023-01-30 | 57 | 6 | 4 | Budget |
| 36578 | 42491.27 | 2025-01-30 | 57 | 6 | 8 | Actual |
| 22053 | 11332.00 | 2023-12-30 | 57 | 6 | 6 | Actual |
| 31908 | 18777.00 | 2024-09-30 | 57 | 6 | 7 | Actual |
| 31619 | 26634.00 | 2024-09-30 | 57 | 6 | 5 | Actual |
| 6795 | 1400.00 | 2022-11-01 | 57 | 6 | 3 | Budget |
| 17372 | 7095.57 | 2023-08-01 | 57 | 6 | 11 | Actual |
| 35428 | 50700.51 | 2024-12-30 | 57 | 6 | 8 | Actual |
| 30691 | 12534.00 | 2024-08-31 | 57 | 6 | 6 | Actual |
Generated 2025-05-31 14:43:45.085 UTC