[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 235 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25064 | 8955.00 | 2024-04-14 | 57 | 6 | 6 | Actual |
| 19824 | 27579.00 | 2023-11-15 | 57 | 6 | 5 | Actual |
| 29657 | 19018.00 | 2024-08-14 | 57 | 6 | 7 | Actual |
| 25476 | 5578.52 | 2024-04-14 | 57 | 6 | 11 | Actual |
| 27351 | 71912.00 | 2024-06-14 | 57 | 6 | 7 | Actual |
| 35628 | 3396.57 | 2025-01-13 | 57 | 6 | 11 | Actual |
| 3098 | 4676.00 | 2022-07-16 | 57 | 6 | 7 | Actual |
| 7915 | 3700.00 | 2022-12-16 | 57 | 6 | 3 | Budget |
| 31077 | 36986.55 | 2024-09-14 | 57 | 6 | 11 | Actual |
| 15636 | 6550.00 | 2023-07-16 | 57 | 6 | 4 | Actual |
| 12729 | 10100.00 | 2023-04-15 | 57 | 6 | 5 | Budget |
| 39079 | 6876.42 | 2025-04-15 | 57 | 6 | 11 | Actual |
Generated 2025-06-15 03:04:31.999 UTC