[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 284 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20642 | 36756.00 | 2023-12-07 | 57 | 6 | 3 | Actual |
| 37516 | 4748.00 | 2025-03-06 | 57 | 6 | 6 | Actual |
| 18492 | 361.40 | 2023-09-06 | 57 | 6 | 12 | Actual |
| 14330 | 3150.82 | 2023-05-06 | 57 | 6 | 11 | Actual |
| 8242 | 15991.00 | 2022-12-07 | 57 | 6 | 5 | Actual |
| 14155 | 88390.61 | 2023-05-06 | 57 | 6 | 8 | Actual |
| 5530 | 23224.24 | 2022-09-06 | 57 | 6 | 8 | Actual |
| 35018 | 8999.00 | 2025-01-04 | 57 | 6 | 5 | Actual |
| 1511 | 12900.00 | 2022-06-06 | 57 | 6 | 5 | Budget |
| 5672 | 10600.00 | 2022-10-06 | 57 | 6 | 3 | Budget |
| 18796 | 10542.00 | 2023-10-06 | 57 | 6 | 5 | Actual |
| 2169 | 4300.00 | 2022-06-06 | 57 | 6 | 8 | Budget |
Generated 2025-06-05 16:13:42.053 UTC