[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 101 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33446 | 7941.33 | 2024-11-07 | 57 | 6 | 12 | Actual |
| 39317 | 7310.16 | 2025-04-08 | 57 | 6 | 13 | Actual |
| 36366 | 10079.00 | 2025-02-06 | 57 | 6 | 6 | Actual |
| 4875 | 7600.00 | 2022-09-08 | 57 | 6 | 5 | Budget |
| 243 | 1500.00 | 2022-05-08 | 57 | 6 | 4 | Budget |
| 11601 | 14900.00 | 2023-03-08 | 57 | 6 | 5 | Budget |
| 2492 | 4000.00 | 2022-07-09 | 57 | 6 | 4 | Budget |
| 5672 | 10600.00 | 2022-10-08 | 57 | 6 | 3 | Budget |
| 7589 | 1719.00 | 2022-11-08 | 57 | 6 | 7 | Actual |
| 21462 | 4578.50 | 2023-12-09 | 57 | 6 | 11 | Actual |
| 21261 | 48251.98 | 2023-12-09 | 57 | 6 | 8 | Actual |
| 24562 | 194.38 | 2024-03-07 | 57 | 6 | 12 | Actual |
Generated 2025-06-07 16:59:22.566 UTC