[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 290 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6656 | 3925.40 | 2022-09-28 | 57 | 6 | 8 | Actual |
| 16340 | 5265.75 | 2023-06-29 | 57 | 6 | 11 | Actual |
| 32228 | 2964.64 | 2024-09-27 | 57 | 6 | 11 | Actual |
| 35628 | 3396.57 | 2024-12-27 | 57 | 6 | 11 | Actual |
| 24034 | 6388.00 | 2024-02-26 | 57 | 6 | 6 | Actual |
| 31619 | 26634.00 | 2024-09-27 | 57 | 6 | 5 | Actual |
| 20022 | 7364.00 | 2023-10-29 | 57 | 6 | 6 | Actual |
| 13523 | 25452.00 | 2023-04-28 | 57 | 6 | 3 | Actual |
| 2307 | 4400.00 | 2022-06-29 | 57 | 6 | 3 | Budget |
| 10014 | 16800.00 | 2022-12-27 | 57 | 6 | 8 | Budget |
| 3613 | 8240.00 | 2022-07-29 | 57 | 6 | 4 | Actual |
| 15729 | 27521.00 | 2023-06-29 | 57 | 6 | 5 | Actual |
Generated 2025-05-29 01:56:08.335 UTC