[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 274 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9360 | 10682.00 | 2023-01-17 | 57 | 6 | 5 | Actual |
| 7589 | 1719.00 | 2022-11-19 | 57 | 6 | 7 | Actual |
| 4406 | 17800.00 | 2022-08-19 | 57 | 6 | 8 | Budget |
| 24445 | 6030.66 | 2024-03-18 | 57 | 6 | 11 | Actual |
| 35216 | 13085.00 | 2025-01-17 | 57 | 6 | 6 | Actual |
| 25064 | 8955.00 | 2024-04-18 | 57 | 6 | 6 | Actual |
| 19521 | 130.55 | 2023-10-19 | 57 | 6 | 12 | Actual |
| 18796 | 10542.00 | 2023-10-19 | 57 | 6 | 5 | Actual |
| 7450 | 2813.00 | 2022-11-19 | 57 | 6 | 6 | Actual |
| 715 | 6700.00 | 2022-05-19 | 57 | 6 | 6 | Budget |
| 19205 | 44577.67 | 2023-10-19 | 57 | 6 | 8 | Actual |
| 2628 | 5650.00 | 2022-07-20 | 57 | 6 | 5 | Actual |
Generated 2025-06-19 01:33:49.375 UTC