[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 122 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28824 | 7794.52 | 2024-07-09 | 57 | 6 | 11 | Actual |
| 31077 | 36986.55 | 2024-09-08 | 57 | 6 | 11 | Actual |
| 2168 | 4810.26 | 2022-06-09 | 57 | 6 | 8 | Actual |
| 8571 | 8700.00 | 2022-12-10 | 57 | 6 | 6 | Budget |
| 2169 | 4300.00 | 2022-06-09 | 57 | 6 | 8 | Budget |
| 7916 | 3118.00 | 2022-12-10 | 57 | 6 | 3 | Actual |
| 25713 | 31973.00 | 2024-05-08 | 57 | 6 | 3 | Actual |
| 10476 | 4436.00 | 2023-02-07 | 57 | 6 | 5 | Actual |
| 13388 | 15333.19 | 2023-04-09 | 57 | 6 | 8 | Actual |
| 23837 | 34000.00 | 2024-03-08 | 57 | 6 | 5 | Actual |
| 6982 | 1345.00 | 2022-11-09 | 57 | 6 | 4 | Actual |
| 2629 | 5100.00 | 2022-07-10 | 57 | 6 | 5 | Budget |
Generated 2025-06-08 07:33:01.459 UTC