[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 234 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15516 | 11713.00 | 2023-07-02 | 57 | 6 | 3 | Actual |
| 35628 | 3396.57 | 2024-12-30 | 57 | 6 | 11 | Actual |
| 12587 | 968.00 | 2023-04-01 | 57 | 6 | 4 | Actual |
| 21644 | 11160.00 | 2023-12-30 | 57 | 6 | 3 | Actual |
| 18703 | 2762.00 | 2023-10-01 | 57 | 6 | 4 | Actual |
| 21553 | 360.34 | 2023-12-02 | 57 | 6 | 12 | Actual |
| 6656 | 3925.40 | 2022-10-01 | 57 | 6 | 8 | Actual |
| 12070 | 25300.00 | 2023-03-01 | 57 | 6 | 7 | Budget |
| 19521 | 130.55 | 2023-10-01 | 57 | 6 | 12 | Actual |
| 11600 | 9293.00 | 2023-03-01 | 57 | 6 | 5 | Actual |
| 32438 | 20452.51 | 2024-09-30 | 57 | 6 | 13 | Actual |
| 30691 | 12534.00 | 2024-08-31 | 57 | 6 | 6 | Actual |
Generated 2025-05-31 20:14:06.791 UTC