[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 44 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29657 | 19018.00 | 2024-07-25 | 57 | 6 | 7 | Actual |
| 32530 | 5936.00 | 2024-10-25 | 57 | 6 | 3 | Actual |
| 1370 | 6555.00 | 2022-05-26 | 57 | 6 | 4 | Actual |
| 1981 | 13034.00 | 2022-05-26 | 57 | 6 | 7 | Actual |
| 12399 | 4569.00 | 2023-03-26 | 57 | 6 | 3 | Actual |
| 384 | 500.00 | 2022-04-25 | 57 | 6 | 5 | Budget |
| 10806 | 7400.00 | 2023-01-24 | 57 | 6 | 6 | Budget |
| 13939 | 27039.00 | 2023-04-25 | 57 | 6 | 6 | Actual |
| 29777 | 11031.59 | 2024-07-25 | 57 | 6 | 8 | Actual |
| 24866 | 29527.00 | 2024-03-25 | 57 | 6 | 5 | Actual |
| 26224 | 21393.00 | 2024-04-24 | 57 | 6 | 7 | Actual |
| 33775 | 5032.00 | 2024-11-25 | 57 | 6 | 4 | Actual |
Generated 2025-05-25 23:18:28.901 UTC