[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 96 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34713 | 9699.68 | 2024-12-03 | 57 | 6 | 13 | Actual |
| 18081 | 23863.00 | 2023-09-03 | 57 | 6 | 7 | Actual |
| 2491 | 3308.00 | 2022-07-04 | 57 | 6 | 4 | Actual |
| 18200 | 92937.66 | 2023-09-03 | 57 | 6 | 8 | Actual |
| 243 | 1500.00 | 2022-05-03 | 57 | 6 | 4 | Budget |
| 4406 | 17800.00 | 2022-08-03 | 57 | 6 | 8 | Budget |
| 27672 | 28888.53 | 2024-06-02 | 57 | 6 | 11 | Actual |
| 7916 | 3118.00 | 2022-12-04 | 57 | 6 | 3 | Actual |
| 15636 | 6550.00 | 2023-07-04 | 57 | 6 | 4 | Actual |
| 21553 | 360.34 | 2023-12-04 | 57 | 6 | 12 | Actual |
| 28001 | 30802.00 | 2024-07-03 | 57 | 6 | 3 | Actual |
| 20642 | 36756.00 | 2023-12-04 | 57 | 6 | 3 | Actual |
Generated 2025-06-02 20:53:19.216 UTC