[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 90 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4407 | 17843.84 | 2023-02-21 | 57 | 6 | 8 | Actual |
| 7589 | 1719.00 | 2023-05-24 | 57 | 6 | 7 | Actual |
| 25930 | 7511.00 | 2024-11-20 | 57 | 6 | 5 | Actual |
| 16139 | 51429.31 | 2024-01-22 | 57 | 6 | 8 | Actual |
| 11601 | 14900.00 | 2023-09-21 | 57 | 6 | 5 | Budget |
| 15424 | 696.52 | 2023-12-22 | 57 | 6 | 12 | Actual |
| 21855 | 23459.00 | 2024-07-21 | 57 | 6 | 5 | Actual |
| 24034 | 6388.00 | 2024-09-20 | 57 | 6 | 6 | Actual |
| 10154 | 4800.00 | 2023-08-22 | 57 | 6 | 3 | Budget |
| 22528 | 133.74 | 2024-07-21 | 57 | 6 | 12 | Actual |
| 4734 | 16800.00 | 2023-03-24 | 57 | 6 | 4 | Budget |
| 10339 | 3500.00 | 2023-08-22 | 57 | 6 | 4 | Budget |
Generated 2025-12-22 01:17:30.683 UTC