[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 116 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32650 | 10371.00 | 2024-11-02 | 57 | 6 | 4 | Actual |
| 35308 | 15407.00 | 2025-01-01 | 57 | 6 | 7 | Actual |
| 3426 | 3000.00 | 2022-08-03 | 57 | 6 | 3 | Budget |
| 9223 | 3700.00 | 2023-01-01 | 57 | 6 | 4 | Budget |
| 857 | 2607.00 | 2022-05-03 | 57 | 6 | 7 | Actual |
| 33152 | 12939.20 | 2024-11-02 | 57 | 6 | 8 | Actual |
| 9827 | 17700.00 | 2023-01-01 | 57 | 6 | 7 | Budget |
| 35428 | 50700.51 | 2025-01-01 | 57 | 6 | 8 | Actual |
| 10340 | 3538.00 | 2023-02-01 | 57 | 6 | 4 | Actual |
| 31406 | 11744.00 | 2024-10-02 | 57 | 6 | 3 | Actual |
| 1370 | 6555.00 | 2022-06-03 | 57 | 6 | 4 | Actual |
| 2629 | 5100.00 | 2022-07-04 | 57 | 6 | 5 | Budget |
Generated 2025-06-02 19:03:56.820 UTC