[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 112 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27909 | 24854.35 | 2024-06-07 | 57 | 6 | 13 | Actual |
| 35865 | 6320.67 | 2025-01-06 | 57 | 6 | 13 | Actual |
| 19824 | 27579.00 | 2023-11-08 | 57 | 6 | 5 | Actual |
| 7449 | 2400.00 | 2022-11-08 | 57 | 6 | 6 | Budget |
| 33446 | 7941.33 | 2024-11-07 | 57 | 6 | 12 | Actual |
| 3426 | 3000.00 | 2022-08-08 | 57 | 6 | 3 | Budget |
| 7915 | 3700.00 | 2022-12-09 | 57 | 6 | 3 | Budget |
| 13939 | 27039.00 | 2023-05-08 | 57 | 6 | 6 | Actual |
| 1045 | 8761.85 | 2022-05-08 | 57 | 6 | 8 | Actual |
| 3614 | 7800.00 | 2022-08-08 | 57 | 6 | 4 | Budget |
| 25476 | 5578.52 | 2024-04-07 | 57 | 6 | 11 | Actual |
| 15159 | 90807.32 | 2023-06-08 | 57 | 6 | 8 | Actual |
Generated 2025-06-07 22:54:44.875 UTC