[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 12 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31817 | 3333.00 | 2025-04-21 | 57 | 6 | 6 | Actual |
| 36458 | 27014.00 | 2025-08-21 | 57 | 6 | 7 | Actual |
| 17372 | 7095.57 | 2024-02-20 | 57 | 6 | 11 | Actual |
| 31406 | 11744.00 | 2025-04-21 | 57 | 6 | 3 | Actual |
| 5999 | 16900.00 | 2023-04-22 | 57 | 6 | 5 | Budget |
| 30400 | 13431.00 | 2025-03-22 | 57 | 6 | 4 | Actual |
| 9224 | 2293.00 | 2023-07-21 | 57 | 6 | 4 | Actual |
| 28824 | 7794.52 | 2025-01-20 | 57 | 6 | 11 | Actual |
| 27471 | 47608.03 | 2024-12-20 | 57 | 6 | 8 | Actual |
| 3285 | 9363.38 | 2023-01-21 | 57 | 6 | 8 | Actual |
| 6981 | 1400.00 | 2023-05-23 | 57 | 6 | 4 | Budget |
| 384 | 500.00 | 2022-11-20 | 57 | 6 | 5 | Budget |
Generated 2025-12-20 23:12:18.128 UTC