[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 35 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23242 | 40095.77 | 2024-08-21 | 57 | 6 | 8 | Actual |
| 5342 | 15641.00 | 2023-03-24 | 57 | 6 | 7 | Actual |
| 22740 | 25790.00 | 2024-08-21 | 57 | 6 | 4 | Actual |
| 7776 | 2487.49 | 2023-05-24 | 57 | 6 | 8 | Actual |
| 12587 | 968.00 | 2023-10-22 | 57 | 6 | 4 | Actual |
| 28503 | 11339.00 | 2025-01-21 | 57 | 6 | 7 | Actual |
| 25276 | 20156.00 | 2024-10-21 | 57 | 6 | 8 | Actual |
| 4733 | 12010.00 | 2023-03-24 | 57 | 6 | 4 | Actual |
| 5343 | 18800.00 | 2023-03-24 | 57 | 6 | 7 | Budget |
| 15039 | 109251.00 | 2023-12-22 | 57 | 6 | 7 | Actual |
| 6982 | 1345.00 | 2023-05-24 | 57 | 6 | 4 | Actual |
| 38468 | 6743.00 | 2025-10-22 | 57 | 6 | 5 | Actual |
Generated 2025-12-21 16:47:25.948 UTC