[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 27 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17580 | 13198.00 | 2024-03-26 | 57 | 6 | 3 | Actual |
| 6796 | 1240.00 | 2023-05-27 | 57 | 6 | 3 | Actual |
| 15729 | 27521.00 | 2024-01-25 | 57 | 6 | 5 | Actual |
| 19405 | 5639.16 | 2024-04-25 | 57 | 6 | 11 | Actual |
| 14749 | 12298.00 | 2023-12-25 | 57 | 6 | 5 | Actual |
| 16139 | 51429.31 | 2024-01-25 | 57 | 6 | 8 | Actual |
| 5671 | 6625.00 | 2023-04-26 | 57 | 6 | 3 | Actual |
| 22620 | 36169.00 | 2024-08-24 | 57 | 6 | 3 | Actual |
| 14330 | 3150.82 | 2023-11-24 | 57 | 6 | 11 | Actual |
| 2169 | 4300.00 | 2022-12-25 | 57 | 6 | 8 | Budget |
| 24034 | 6388.00 | 2024-09-23 | 57 | 6 | 6 | Actual |
| 1981 | 13034.00 | 2022-12-25 | 57 | 6 | 7 | Actual |
Generated 2025-12-24 07:12:07.915 UTC