[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 149 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17171 | 72476.67 | 2023-08-09 | 57 | 6 | 8 | Actual |
| 5342 | 15641.00 | 2022-09-09 | 57 | 6 | 7 | Actual |
| 30903 | 23627.28 | 2024-09-08 | 57 | 6 | 8 | Actual |
| 38255 | 18340.00 | 2025-04-09 | 57 | 6 | 3 | Actual |
| 12259 | 11100.00 | 2023-03-09 | 57 | 6 | 8 | Budget |
| 33563 | 4001.33 | 2024-11-08 | 57 | 6 | 13 | Actual |
| 4220 | 2700.00 | 2022-08-09 | 57 | 6 | 7 | Budget |
| 13060 | 2600.00 | 2023-04-09 | 57 | 6 | 6 | Budget |
| 16019 | 25003.00 | 2023-07-10 | 57 | 6 | 7 | Actual |
| 24866 | 29527.00 | 2024-04-08 | 57 | 6 | 5 | Actual |
| 4546 | 8706.00 | 2022-09-09 | 57 | 6 | 3 | Actual |
| 13389 | 15300.00 | 2023-04-09 | 57 | 6 | 8 | Budget |
Generated 2025-06-08 19:24:51.463 UTC