[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 146 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6981 | 1400.00 | 2022-11-08 | 57 | 6 | 4 | Budget |
| 14749 | 12298.00 | 2023-06-08 | 57 | 6 | 5 | Actual |
| 15039 | 109251.00 | 2023-06-08 | 57 | 6 | 7 | Actual |
| 20642 | 36756.00 | 2023-12-09 | 57 | 6 | 3 | Actual |
| 39079 | 6876.42 | 2025-04-08 | 57 | 6 | 11 | Actual |
| 3426 | 3000.00 | 2022-08-08 | 57 | 6 | 3 | Budget |
| 11601 | 14900.00 | 2023-03-08 | 57 | 6 | 5 | Budget |
| 4734 | 16800.00 | 2022-09-08 | 57 | 6 | 4 | Budget |
| 1510 | 8048.00 | 2022-06-08 | 57 | 6 | 5 | Actual |
| 23122 | 32946.00 | 2024-02-06 | 57 | 6 | 7 | Actual |
| 12399 | 4569.00 | 2023-04-08 | 57 | 6 | 3 | Actual |
| 4406 | 17800.00 | 2022-08-08 | 57 | 6 | 8 | Budget |
Generated 2025-06-08 01:00:04.336 UTC