[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 297 > < TAKE 32 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37318 | 24972.00 | 2025-03-01 | 57 | 6 | 5 | Actual |
| 244 | 938.00 | 2022-05-01 | 57 | 6 | 4 | Actual |
| 6657 | 3900.00 | 2022-10-01 | 57 | 6 | 8 | Budget |
| 14947 | 29044.00 | 2023-06-01 | 57 | 6 | 6 | Actual |
| 15333 | 8571.13 | 2023-06-01 | 57 | 6 | 11 | Actual |
| 4221 | 3147.00 | 2022-08-01 | 57 | 6 | 7 | Actual |
| 3425 | 2157.00 | 2022-08-01 | 57 | 6 | 3 | Actual |
| 11272 | 1800.00 | 2023-03-01 | 57 | 6 | 3 | Budget |
| 34476 | 17954.29 | 2024-12-01 | 57 | 6 | 11 | Actual |
| 18200 | 92937.66 | 2023-09-01 | 57 | 6 | 8 | Actual |
| 17488 | 120.97 | 2023-08-01 | 57 | 6 | 12 | Actual |
| 26224 | 21393.00 | 2024-04-30 | 57 | 6 | 7 | Actual |
Generated 2025-05-31 19:24:29.742 UTC