[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 297 > < TAKE 16 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4221 | 3147.00 | 2022-07-30 | 57 | 6 | 7 | Actual |
| 8712 | 26042.00 | 2022-11-30 | 57 | 6 | 7 | Actual |
| 34805 | 4995.00 | 2024-12-28 | 57 | 6 | 3 | Actual |
| 29951 | 2045.48 | 2024-07-29 | 57 | 6 | 11 | Actual |
| 13059 | 1653.00 | 2023-03-30 | 57 | 6 | 6 | Actual |
| 35865 | 6320.67 | 2024-12-28 | 57 | 6 | 13 | Actual |
| 27351 | 71912.00 | 2024-05-29 | 57 | 6 | 7 | Actual |
| 17372 | 7095.57 | 2023-07-30 | 57 | 6 | 11 | Actual |
| 7121 | 3211.00 | 2022-10-30 | 57 | 6 | 5 | Actual |
| 26641 | 12503.12 | 2024-04-28 | 57 | 6 | 12 | Actual |
| 4734 | 16800.00 | 2022-08-30 | 57 | 6 | 4 | Budget |
| 36075 | 14045.00 | 2025-01-28 | 57 | 6 | 4 | Actual |
Generated 2025-05-29 12:26:43.091 UTC