[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 36 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14155 | 88390.61 | 2023-05-02 | 57 | 6 | 8 | Actual |
| 20022 | 7364.00 | 2023-11-02 | 57 | 6 | 6 | Actual |
| 21261 | 48251.98 | 2023-12-03 | 57 | 6 | 8 | Actual |
| 30783 | 24114.00 | 2024-09-01 | 57 | 6 | 7 | Actual |
| 1981 | 13034.00 | 2022-06-02 | 57 | 6 | 7 | Actual |
| 29657 | 19018.00 | 2024-08-01 | 57 | 6 | 7 | Actual |
| 10153 | 5320.00 | 2023-01-31 | 57 | 6 | 3 | Actual |
| 5999 | 16900.00 | 2022-10-02 | 57 | 6 | 5 | Budget |
| 29154 | 17459.00 | 2024-08-01 | 57 | 6 | 3 | Actual |
| 27351 | 71912.00 | 2024-06-01 | 57 | 6 | 7 | Actual |
| 12258 | 11671.00 | 2023-03-02 | 57 | 6 | 8 | Actual |
| 34476 | 17954.29 | 2024-12-02 | 57 | 6 | 11 | Actual |
Generated 2025-06-01 11:40:41.223 UTC