[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 99 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28503 | 11339.00 | 2024-06-30 | 57 | 6 | 7 | Actual |
| 34275 | 8772.46 | 2024-11-30 | 57 | 6 | 8 | Actual |
| 1511 | 12900.00 | 2022-05-31 | 57 | 6 | 5 | Budget |
| 13523 | 25452.00 | 2023-04-30 | 57 | 6 | 3 | Actual |
| 10806 | 7400.00 | 2023-01-29 | 57 | 6 | 6 | Budget |
| 12728 | 11246.00 | 2023-03-31 | 57 | 6 | 5 | Actual |
| 32320 | 3069.97 | 2024-09-29 | 57 | 6 | 12 | Actual |
| 20762 | 8086.00 | 2023-12-01 | 57 | 6 | 4 | Actual |
| 30903 | 23627.28 | 2024-08-30 | 57 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2023-03-31 | 57 | 6 | 8 | Budget |
| 30188 | 1748.65 | 2024-07-30 | 57 | 6 | 13 | Actual |
| 715 | 6700.00 | 2022-04-30 | 57 | 6 | 6 | Budget |
Generated 2025-05-30 21:21:21.951 UTC