[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 85 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19205 | 44577.67 | 2023-10-08 | 57 | 6 | 8 | Actual |
| 18492 | 361.40 | 2023-09-08 | 57 | 6 | 12 | Actual |
| 20762 | 8086.00 | 2023-12-09 | 57 | 6 | 4 | Actual |
| 4546 | 8706.00 | 2022-09-08 | 57 | 6 | 3 | Actual |
| 5671 | 6625.00 | 2022-10-08 | 57 | 6 | 3 | Actual |
| 11133 | 3466.30 | 2023-02-06 | 57 | 6 | 8 | Actual |
| 10339 | 3500.00 | 2023-02-06 | 57 | 6 | 4 | Budget |
| 26224 | 21393.00 | 2024-05-07 | 57 | 6 | 7 | Actual |
| 55 | 3800.00 | 2022-05-08 | 57 | 6 | 3 | Budget |
| 13059 | 1653.00 | 2023-04-08 | 57 | 6 | 6 | Actual |
| 14033 | 25900.00 | 2023-05-08 | 57 | 6 | 7 | Actual |
| 30691 | 12534.00 | 2024-09-07 | 57 | 6 | 6 | Actual |
Generated 2025-06-07 18:25:10.847 UTC