[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 247 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21261 | 48251.98 | 2023-12-16 | 57 | 6 | 8 | Actual |
| 15516 | 11713.00 | 2023-07-16 | 57 | 6 | 3 | Actual |
| 22437 | 5871.08 | 2024-01-13 | 57 | 6 | 11 | Actual |
| 25156 | 30333.00 | 2024-04-14 | 57 | 6 | 7 | Actual |
| 3098 | 4676.00 | 2022-07-16 | 57 | 6 | 7 | Actual |
| 9223 | 3700.00 | 2023-01-13 | 57 | 6 | 4 | Budget |
| 8571 | 8700.00 | 2022-12-16 | 57 | 6 | 6 | Budget |
| 29274 | 11853.00 | 2024-08-14 | 57 | 6 | 4 | Actual |
| 17989 | 29953.00 | 2023-09-15 | 57 | 6 | 6 | Actual |
| 33655 | 6030.00 | 2024-12-15 | 57 | 6 | 3 | Actual |
| 15159 | 90807.32 | 2023-06-15 | 57 | 6 | 8 | Actual |
| 16139 | 51429.31 | 2023-07-16 | 57 | 6 | 8 | Actual |
Generated 2025-06-14 18:19:28.809 UTC