[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 126 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35018 | 8999.00 | 2025-01-05 | 57 | 6 | 5 | Actual |
| 12728 | 11246.00 | 2023-04-07 | 57 | 6 | 5 | Actual |
| 20022 | 7364.00 | 2023-11-07 | 57 | 6 | 6 | Actual |
| 15424 | 696.52 | 2023-06-07 | 57 | 6 | 12 | Actual |
| 13060 | 2600.00 | 2023-04-07 | 57 | 6 | 6 | Budget |
| 31406 | 11744.00 | 2024-10-06 | 57 | 6 | 3 | Actual |
| 8571 | 8700.00 | 2022-12-08 | 57 | 6 | 6 | Budget |
| 244 | 938.00 | 2022-05-07 | 57 | 6 | 4 | Actual |
| 7589 | 1719.00 | 2022-11-07 | 57 | 6 | 7 | Actual |
| 7777 | 2600.00 | 2022-11-07 | 57 | 6 | 8 | Budget |
| 10477 | 4000.00 | 2023-02-05 | 57 | 6 | 5 | Budget |
| 34925 | 7273.00 | 2025-01-05 | 57 | 6 | 4 | Actual |
Generated 2025-06-06 04:34:38.622 UTC