[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 77 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14947 | 29044.00 | 2023-12-22 | 57 | 6 | 6 | Actual |
| 23122 | 32946.00 | 2024-08-21 | 57 | 6 | 7 | Actual |
| 10945 | 2857.00 | 2023-08-22 | 57 | 6 | 7 | Actual |
| 24773 | 2114.00 | 2024-10-21 | 57 | 6 | 4 | Actual |
| 32028 | 77805.56 | 2025-04-22 | 57 | 6 | 8 | Actual |
| 27471 | 47608.03 | 2024-12-21 | 57 | 6 | 8 | Actual |
| 3098 | 4676.00 | 2023-01-22 | 57 | 6 | 7 | Actual |
| 16668 | 21632.00 | 2024-02-21 | 57 | 6 | 4 | Actual |
| 15729 | 27521.00 | 2024-01-22 | 57 | 6 | 5 | Actual |
| 33655 | 6030.00 | 2025-06-23 | 57 | 6 | 3 | Actual |
| 6469 | 15400.00 | 2023-04-23 | 57 | 6 | 7 | Budget |
| 1510 | 8048.00 | 2022-12-22 | 57 | 6 | 5 | Actual |
Generated 2025-12-22 01:04:20.845 UTC