[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 241 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34064 | 16984.00 | 2024-12-05 | 57 | 6 | 6 | Actual |
| 8242 | 15991.00 | 2022-12-06 | 57 | 6 | 5 | Actual |
| 13644 | 18238.00 | 2023-05-05 | 57 | 6 | 4 | Actual |
| 10806 | 7400.00 | 2023-02-03 | 57 | 6 | 6 | Budget |
| 11459 | 12700.00 | 2023-03-05 | 57 | 6 | 4 | Budget |
| 25713 | 31973.00 | 2024-05-04 | 57 | 6 | 3 | Actual |
| 20434 | 5457.24 | 2023-11-05 | 57 | 6 | 11 | Actual |
| 14537 | 30140.00 | 2023-06-05 | 57 | 6 | 3 | Actual |
| 28623 | 58864.30 | 2024-07-05 | 57 | 6 | 8 | Actual |
| 7588 | 1500.00 | 2022-11-05 | 57 | 6 | 7 | Budget |
| 28001 | 30802.00 | 2024-07-05 | 57 | 6 | 3 | Actual |
| 13388 | 15333.19 | 2023-04-05 | 57 | 6 | 8 | Actual |
Generated 2025-06-04 21:39:54.395 UTC