[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 302
7 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13059 | 1653.00 | 2023-04-03 | 57 | 6 | 6 | Actual |
| 2168 | 4810.26 | 2022-06-03 | 57 | 6 | 8 | Actual |
| 857 | 2607.00 | 2022-05-03 | 57 | 6 | 7 | Actual |
| 3613 | 8240.00 | 2022-08-03 | 57 | 6 | 4 | Actual |
| 13523 | 25452.00 | 2023-05-03 | 57 | 6 | 3 | Actual |
| 9826 | 17729.00 | 2023-01-01 | 57 | 6 | 7 | Actual |
| 5999 | 16900.00 | 2022-10-03 | 57 | 6 | 5 | Budget |
Generated 2025-06-02 18:57:56.296 UTC