[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 104 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5343 | 18800.00 | 2022-09-07 | 57 | 6 | 7 | Budget |
| 18993 | 4512.00 | 2023-10-07 | 57 | 6 | 6 | Actual |
| 28824 | 7794.52 | 2024-07-07 | 57 | 6 | 11 | Actual |
| 8101 | 5700.00 | 2022-12-08 | 57 | 6 | 4 | Budget |
| 10477 | 4000.00 | 2023-02-05 | 57 | 6 | 5 | Budget |
| 32438 | 20452.51 | 2024-10-06 | 57 | 6 | 13 | Actual |
| 39199 | 5221.07 | 2025-04-07 | 57 | 6 | 12 | Actual |
| 15516 | 11713.00 | 2023-07-08 | 57 | 6 | 3 | Actual |
| 4546 | 8706.00 | 2022-09-07 | 57 | 6 | 3 | Actual |
| 32530 | 5936.00 | 2024-11-06 | 57 | 6 | 3 | Actual |
| 13059 | 1653.00 | 2023-04-07 | 57 | 6 | 6 | Actual |
| 12259 | 11100.00 | 2023-03-07 | 57 | 6 | 8 | Budget |
Generated 2025-06-06 15:46:13.606 UTC