[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 39 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36168 | 14163.00 | 2025-02-06 | 57 | 6 | 5 | Actual |
| 22145 | 52734.00 | 2024-01-06 | 57 | 6 | 7 | Actual |
| 34805 | 4995.00 | 2025-01-06 | 57 | 6 | 3 | Actual |
| 28001 | 30802.00 | 2024-07-08 | 57 | 6 | 3 | Actual |
| 244 | 938.00 | 2022-05-08 | 57 | 6 | 4 | Actual |
| 10805 | 6160.00 | 2023-02-06 | 57 | 6 | 6 | Actual |
| 3426 | 3000.00 | 2022-08-08 | 57 | 6 | 3 | Budget |
| 6468 | 17148.00 | 2022-10-08 | 57 | 6 | 7 | Actual |
| 3284 | 8900.00 | 2022-07-09 | 57 | 6 | 8 | Budget |
| 16340 | 5265.75 | 2023-07-09 | 57 | 6 | 11 | Actual |
| 715 | 6700.00 | 2022-05-08 | 57 | 6 | 6 | Budget |
| 22437 | 5871.08 | 2024-01-06 | 57 | 6 | 11 | Actual |
Generated 2025-06-07 03:06:16.981 UTC