[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 232 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12728 | 11246.00 | 2023-04-08 | 57 | 6 | 5 | Actual |
| 244 | 938.00 | 2022-05-08 | 57 | 6 | 4 | Actual |
| 30493 | 7339.00 | 2024-09-07 | 57 | 6 | 5 | Actual |
| 18492 | 361.40 | 2023-09-08 | 57 | 6 | 12 | Actual |
| 35308 | 15407.00 | 2025-01-06 | 57 | 6 | 7 | Actual |
| 25476 | 5578.52 | 2024-04-07 | 57 | 6 | 11 | Actual |
| 1980 | 11200.00 | 2022-06-08 | 57 | 6 | 7 | Budget |
| 5342 | 15641.00 | 2022-09-08 | 57 | 6 | 7 | Actual |
| 9827 | 17700.00 | 2023-01-06 | 57 | 6 | 7 | Budget |
| 36366 | 10079.00 | 2025-02-06 | 57 | 6 | 6 | Actual |
| 31619 | 26634.00 | 2024-10-07 | 57 | 6 | 5 | Actual |
| 4874 | 8023.00 | 2022-09-08 | 57 | 6 | 5 | Actual |
Generated 2025-06-07 13:50:28.494 UTC