[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 299 > < TAKE 12 >
10 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1981 | 13034.00 | 2022-06-01 | 57 | 6 | 7 | Actual |
| 7120 | 3400.00 | 2022-11-01 | 57 | 6 | 5 | Budget |
| 11600 | 9293.00 | 2023-03-01 | 57 | 6 | 5 | Actual |
| 32438 | 20452.51 | 2024-09-30 | 57 | 6 | 13 | Actual |
| 33775 | 5032.00 | 2024-12-01 | 57 | 6 | 4 | Actual |
| 30493 | 7339.00 | 2024-08-31 | 57 | 6 | 5 | Actual |
| 8102 | 6327.00 | 2022-12-02 | 57 | 6 | 4 | Actual |
| 243 | 1500.00 | 2022-05-01 | 57 | 6 | 4 | Budget |
| 12587 | 968.00 | 2023-04-01 | 57 | 6 | 4 | Actual |
| 17580 | 13198.00 | 2023-09-01 | 57 | 6 | 3 | Actual |
Generated 2025-05-31 14:44:37.784 UTC