[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 133 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15636 | 6550.00 | 2023-07-05 | 57 | 6 | 4 | Actual |
| 18081 | 23863.00 | 2023-09-04 | 57 | 6 | 7 | Actual |
| 1044 | 9600.00 | 2022-05-04 | 57 | 6 | 8 | Budget |
| 36578 | 42491.27 | 2025-02-02 | 57 | 6 | 8 | Actual |
| 1511 | 12900.00 | 2022-06-04 | 57 | 6 | 5 | Budget |
| 18584 | 9129.00 | 2023-10-04 | 57 | 6 | 3 | Actual |
| 14330 | 3150.82 | 2023-05-04 | 57 | 6 | 11 | Actual |
| 10476 | 4436.00 | 2023-02-02 | 57 | 6 | 5 | Actual |
| 856 | 2300.00 | 2022-05-04 | 57 | 6 | 7 | Budget |
| 4734 | 16800.00 | 2022-09-04 | 57 | 6 | 4 | Budget |
| 37013 | 5576.79 | 2025-02-02 | 57 | 6 | 13 | Actual |
| 12400 | 6400.00 | 2023-04-04 | 57 | 6 | 3 | Budget |
Generated 2025-06-03 22:48:57.175 UTC