[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 114 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10477 | 4000.00 | 2023-02-05 | 57 | 6 | 5 | Budget |
| 22740 | 25790.00 | 2024-02-05 | 57 | 6 | 4 | Actual |
| 3426 | 3000.00 | 2022-08-07 | 57 | 6 | 3 | Budget |
| 4545 | 8300.00 | 2022-09-07 | 57 | 6 | 3 | Budget |
| 21261 | 48251.98 | 2023-12-08 | 57 | 6 | 8 | Actual |
| 7915 | 3700.00 | 2022-12-08 | 57 | 6 | 3 | Budget |
| 35216 | 13085.00 | 2025-01-05 | 57 | 6 | 6 | Actual |
| 11460 | 11051.00 | 2023-03-07 | 57 | 6 | 4 | Actual |
| 4220 | 2700.00 | 2022-08-07 | 57 | 6 | 7 | Budget |
| 28503 | 11339.00 | 2024-07-07 | 57 | 6 | 7 | Actual |
| 8102 | 6327.00 | 2022-12-08 | 57 | 6 | 4 | Actual |
| 10945 | 2857.00 | 2023-02-05 | 57 | 6 | 7 | Actual |
Generated 2025-06-06 04:41:13.877 UTC