[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 87 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26759 | 12401.48 | 2024-05-01 | 57 | 6 | 13 | Actual |
| 19521 | 130.55 | 2023-10-02 | 57 | 6 | 12 | Actual |
| 18796 | 10542.00 | 2023-10-02 | 57 | 6 | 5 | Actual |
| 33152 | 12939.20 | 2024-11-01 | 57 | 6 | 8 | Actual |
| 5342 | 15641.00 | 2022-09-02 | 57 | 6 | 7 | Actual |
| 1511 | 12900.00 | 2022-06-02 | 57 | 6 | 5 | Budget |
| 33867 | 5740.00 | 2024-12-02 | 57 | 6 | 5 | Actual |
| 4874 | 8023.00 | 2022-09-02 | 57 | 6 | 5 | Actual |
| 3285 | 9363.38 | 2022-07-03 | 57 | 6 | 8 | Actual |
| 7916 | 3118.00 | 2022-12-03 | 57 | 6 | 3 | Actual |
| 2628 | 5650.00 | 2022-07-03 | 57 | 6 | 5 | Actual |
| 12070 | 25300.00 | 2023-03-02 | 57 | 6 | 7 | Budget |
Generated 2025-06-01 03:45:33.183 UTC