[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 299 > < TAKE 48 >
10 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33446 | 7941.33 | 2024-10-31 | 57 | 6 | 12 | Actual |
| 35865 | 6320.67 | 2024-12-30 | 57 | 6 | 13 | Actual |
| 6982 | 1345.00 | 2022-11-01 | 57 | 6 | 4 | Actual |
| 22620 | 36169.00 | 2024-01-30 | 57 | 6 | 3 | Actual |
| 14749 | 12298.00 | 2023-06-01 | 57 | 6 | 5 | Actual |
| 25835 | 12120.00 | 2024-04-30 | 57 | 6 | 4 | Actual |
| 6657 | 3900.00 | 2022-10-01 | 57 | 6 | 8 | Budget |
| 9037 | 5600.00 | 2022-12-30 | 57 | 6 | 3 | Budget |
| 1980 | 11200.00 | 2022-06-01 | 57 | 6 | 7 | Budget |
| 19824 | 27579.00 | 2023-11-01 | 57 | 6 | 5 | Actual |
Generated 2025-05-31 15:23:42.818 UTC