[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 36 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27351 | 71912.00 | 2024-12-20 | 57 | 6 | 7 | Actual |
| 39079 | 6876.42 | 2025-10-21 | 57 | 6 | 11 | Actual |
| 715 | 6700.00 | 2022-11-20 | 57 | 6 | 6 | Budget |
| 28411 | 16590.00 | 2025-01-20 | 57 | 6 | 6 | Actual |
| 30691 | 12534.00 | 2025-03-22 | 57 | 6 | 6 | Actual |
| 3426 | 3000.00 | 2023-02-20 | 57 | 6 | 3 | Budget |
| 24866 | 29527.00 | 2024-10-20 | 57 | 6 | 5 | Actual |
| 6796 | 1240.00 | 2023-05-23 | 57 | 6 | 3 | Actual |
| 23030 | 10386.00 | 2024-08-20 | 57 | 6 | 6 | Actual |
| 5672 | 10600.00 | 2023-04-22 | 57 | 6 | 3 | Budget |
| 32320 | 3069.97 | 2025-04-21 | 57 | 6 | 12 | Actual |
| 17488 | 120.97 | 2024-02-20 | 57 | 6 | 12 | Actual |
Generated 2025-12-21 02:48:42.348 UTC