[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 298 > < TAKE 24 >
11 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23744 | 19558.00 | 2024-03-18 | 57 | 6 | 4 | Actual |
| 27672 | 28888.53 | 2024-06-18 | 57 | 6 | 11 | Actual |
| 38047 | 14872.31 | 2025-03-19 | 57 | 6 | 12 | Actual |
| 1510 | 8048.00 | 2022-06-19 | 57 | 6 | 5 | Actual |
| 38468 | 6743.00 | 2025-04-19 | 57 | 6 | 5 | Actual |
| 35865 | 6320.67 | 2025-01-17 | 57 | 6 | 13 | Actual |
| 16548 | 41506.00 | 2023-08-19 | 57 | 6 | 3 | Actual |
| 4874 | 8023.00 | 2022-09-19 | 57 | 6 | 5 | Actual |
| 36168 | 14163.00 | 2025-02-17 | 57 | 6 | 5 | Actual |
| 22528 | 133.74 | 2024-01-17 | 57 | 6 | 12 | Actual |
| 4545 | 8300.00 | 2022-09-19 | 57 | 6 | 3 | Budget |
Generated 2025-06-18 05:09:06.270 UTC