[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 297 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25276 | 20156.00 | 2024-03-30 | 57 | 6 | 8 | Actual |
| 22145 | 52734.00 | 2023-12-29 | 57 | 6 | 7 | Actual |
| 16340 | 5265.75 | 2023-07-01 | 57 | 6 | 11 | Actual |
| 21855 | 23459.00 | 2023-12-29 | 57 | 6 | 5 | Actual |
| 22053 | 11332.00 | 2023-12-29 | 57 | 6 | 6 | Actual |
| 7589 | 1719.00 | 2022-10-31 | 57 | 6 | 7 | Actual |
| 12729 | 10100.00 | 2023-03-31 | 57 | 6 | 5 | Budget |
| 8243 | 18400.00 | 2022-12-01 | 57 | 6 | 5 | Budget |
| 20022 | 7364.00 | 2023-10-31 | 57 | 6 | 6 | Actual |
| 10806 | 7400.00 | 2023-01-29 | 57 | 6 | 6 | Budget |
| 32228 | 2964.64 | 2024-09-29 | 57 | 6 | 11 | Actual |
| 3098 | 4676.00 | 2022-07-01 | 57 | 6 | 7 | Actual |
Generated 2025-05-31 00:16:14.560 UTC