[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 25 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30783 | 24114.00 | 2025-03-23 | 57 | 6 | 7 | Actual |
| 17989 | 29953.00 | 2024-03-23 | 57 | 6 | 6 | Actual |
| 55 | 3800.00 | 2022-11-21 | 57 | 6 | 3 | Budget |
| 4221 | 3147.00 | 2023-02-21 | 57 | 6 | 7 | Actual |
| 24654 | 33478.00 | 2024-10-21 | 57 | 6 | 3 | Actual |
| 6982 | 1345.00 | 2023-05-24 | 57 | 6 | 4 | Actual |
| 11133 | 3466.30 | 2023-08-22 | 57 | 6 | 8 | Actual |
| 3613 | 8240.00 | 2023-02-21 | 57 | 6 | 4 | Actual |
| 2168 | 4810.26 | 2022-12-22 | 57 | 6 | 8 | Actual |
| 7915 | 3700.00 | 2023-06-24 | 57 | 6 | 3 | Budget |
| 9361 | 15000.00 | 2023-07-22 | 57 | 6 | 5 | Budget |
| 14947 | 29044.00 | 2023-12-22 | 57 | 6 | 6 | Actual |
Generated 2025-12-22 00:20:52.952 UTC