[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 48 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25476 | 5578.52 | 2024-04-01 | 57 | 6 | 11 | Actual |
| 25064 | 8955.00 | 2024-04-01 | 57 | 6 | 6 | Actual |
| 18200 | 92937.66 | 2023-09-02 | 57 | 6 | 8 | Actual |
| 715 | 6700.00 | 2022-05-02 | 57 | 6 | 6 | Budget |
| 7449 | 2400.00 | 2022-11-02 | 57 | 6 | 6 | Budget |
| 385 | 467.00 | 2022-05-02 | 57 | 6 | 5 | Actual |
| 39317 | 7310.16 | 2025-04-02 | 57 | 6 | 13 | Actual |
| 33446 | 7941.33 | 2024-11-01 | 57 | 6 | 12 | Actual |
| 12399 | 4569.00 | 2023-04-02 | 57 | 6 | 3 | Actual |
| 8102 | 6327.00 | 2022-12-03 | 57 | 6 | 4 | Actual |
| 6657 | 3900.00 | 2022-10-02 | 57 | 6 | 8 | Budget |
| 29777 | 11031.59 | 2024-08-01 | 57 | 6 | 8 | Actual |
Generated 2025-06-01 15:08:27.018 UTC