[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 25 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39079 | 6876.42 | 2025-04-16 | 57 | 6 | 11 | Actual |
| 38375 | 23962.00 | 2025-04-16 | 57 | 6 | 4 | Actual |
| 716 | 4177.00 | 2022-05-16 | 57 | 6 | 6 | Actual |
| 4874 | 8023.00 | 2022-09-16 | 57 | 6 | 5 | Actual |
| 244 | 938.00 | 2022-05-16 | 57 | 6 | 4 | Actual |
| 4220 | 2700.00 | 2022-08-16 | 57 | 6 | 7 | Budget |
| 28623 | 58864.30 | 2024-07-16 | 57 | 6 | 8 | Actual |
| 29274 | 11853.00 | 2024-08-15 | 57 | 6 | 4 | Actual |
| 28001 | 30802.00 | 2024-07-16 | 57 | 6 | 3 | Actual |
| 18200 | 92937.66 | 2023-09-16 | 57 | 6 | 8 | Actual |
| 7120 | 3400.00 | 2022-11-16 | 57 | 6 | 5 | Budget |
| 26548 | 8861.56 | 2024-05-15 | 57 | 6 | 11 | Actual |
Generated 2025-06-15 22:46:08.479 UTC