[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 59 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20642 | 36756.00 | 2024-06-23 | 57 | 6 | 3 | Actual |
| 2169 | 4300.00 | 2022-12-22 | 57 | 6 | 8 | Budget |
| 10014 | 16800.00 | 2023-07-22 | 57 | 6 | 8 | Budget |
| 18703 | 2762.00 | 2024-04-22 | 57 | 6 | 4 | Actual |
| 2491 | 3308.00 | 2023-01-22 | 57 | 6 | 4 | Actual |
| 18200 | 92937.66 | 2024-03-23 | 57 | 6 | 8 | Actual |
| 17989 | 29953.00 | 2024-03-23 | 57 | 6 | 6 | Actual |
| 14749 | 12298.00 | 2023-12-22 | 57 | 6 | 5 | Actual |
| 39079 | 6876.42 | 2025-10-22 | 57 | 6 | 11 | Actual |
| 4081 | 5572.00 | 2023-02-21 | 57 | 6 | 6 | Actual |
| 29951 | 2045.48 | 2025-02-20 | 57 | 6 | 11 | Actual |
| 28623 | 58864.30 | 2025-01-21 | 57 | 6 | 8 | Actual |
Generated 2025-12-22 01:14:57.382 UTC