[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 24 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35628 | 3396.57 | 2025-07-22 | 57 | 6 | 11 | Actual |
| 9224 | 2293.00 | 2023-07-22 | 57 | 6 | 4 | Actual |
| 32028 | 77805.56 | 2025-04-22 | 57 | 6 | 8 | Actual |
| 32743 | 2913.00 | 2025-05-23 | 57 | 6 | 5 | Actual |
| 25476 | 5578.52 | 2024-10-21 | 57 | 6 | 11 | Actual |
| 25835 | 12120.00 | 2024-11-20 | 57 | 6 | 4 | Actual |
| 5998 | 12107.00 | 2023-04-23 | 57 | 6 | 5 | Actual |
| 2169 | 4300.00 | 2022-12-22 | 57 | 6 | 8 | Budget |
| 2308 | 3977.00 | 2023-01-22 | 57 | 6 | 3 | Actual |
| 7776 | 2487.49 | 2023-05-24 | 57 | 6 | 8 | Actual |
| 10477 | 4000.00 | 2023-08-22 | 57 | 6 | 5 | Budget |
| 5672 | 10600.00 | 2023-04-23 | 57 | 6 | 3 | Budget |
Generated 2025-12-21 13:40:02.346 UTC