[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 252 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7121 | 3211.00 | 2022-11-05 | 57 | 6 | 5 | Actual |
| 1841 | 9125.00 | 2022-06-05 | 57 | 6 | 6 | Actual |
| 11460 | 11051.00 | 2023-03-05 | 57 | 6 | 4 | Actual |
| 25593 | 182.68 | 2024-04-04 | 57 | 6 | 12 | Actual |
| 37225 | 20186.00 | 2025-03-05 | 57 | 6 | 4 | Actual |
| 38758 | 29573.00 | 2025-04-05 | 57 | 6 | 7 | Actual |
| 6328 | 2525.00 | 2022-10-05 | 57 | 6 | 6 | Actual |
| 21462 | 4578.50 | 2023-12-06 | 57 | 6 | 11 | Actual |
| 4406 | 17800.00 | 2022-08-05 | 57 | 6 | 8 | Budget |
| 26970 | 9133.00 | 2024-06-04 | 57 | 6 | 4 | Actual |
| 12729 | 10100.00 | 2023-04-05 | 57 | 6 | 5 | Budget |
| 32320 | 3069.97 | 2024-10-04 | 57 | 6 | 12 | Actual |
Generated 2025-06-04 06:44:41.878 UTC