[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 61 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34064 | 16984.00 | 2024-12-08 | 57 | 6 | 6 | Actual |
| 13939 | 27039.00 | 2023-05-08 | 57 | 6 | 6 | Actual |
| 55 | 3800.00 | 2022-05-08 | 57 | 6 | 3 | Budget |
| 28503 | 11339.00 | 2024-07-08 | 57 | 6 | 7 | Actual |
| 34713 | 9699.68 | 2024-12-08 | 57 | 6 | 13 | Actual |
| 35747 | 7674.31 | 2025-01-06 | 57 | 6 | 12 | Actual |
| 29274 | 11853.00 | 2024-08-07 | 57 | 6 | 4 | Actual |
| 23242 | 40095.77 | 2024-02-06 | 57 | 6 | 8 | Actual |
| 22145 | 52734.00 | 2024-01-06 | 57 | 6 | 7 | Actual |
| 10339 | 3500.00 | 2023-02-06 | 57 | 6 | 4 | Budget |
| 11460 | 11051.00 | 2023-03-08 | 57 | 6 | 4 | Actual |
| 18081 | 23863.00 | 2023-09-08 | 57 | 6 | 7 | Actual |
Generated 2025-06-08 02:53:08.402 UTC