[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 75 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36168 | 14163.00 | 2025-02-01 | 57 | 6 | 5 | Actual |
| 10476 | 4436.00 | 2023-02-01 | 57 | 6 | 5 | Actual |
| 16019 | 25003.00 | 2023-07-04 | 57 | 6 | 7 | Actual |
| 13060 | 2600.00 | 2023-04-03 | 57 | 6 | 6 | Budget |
| 19085 | 49433.00 | 2023-10-03 | 57 | 6 | 7 | Actual |
| 3098 | 4676.00 | 2022-07-04 | 57 | 6 | 7 | Actual |
| 33152 | 12939.20 | 2024-11-02 | 57 | 6 | 8 | Actual |
| 9360 | 10682.00 | 2023-01-01 | 57 | 6 | 5 | Actual |
| 6656 | 3925.40 | 2022-10-03 | 57 | 6 | 8 | Actual |
| 15636 | 6550.00 | 2023-07-04 | 57 | 6 | 4 | Actual |
| 13201 | 24500.00 | 2023-04-03 | 57 | 6 | 7 | Budget |
| 27351 | 71912.00 | 2024-06-02 | 57 | 6 | 7 | Actual |
Generated 2025-06-02 16:11:03.058 UTC