[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 161 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10014 | 16800.00 | 2023-01-07 | 57 | 6 | 8 | Budget |
| 8243 | 18400.00 | 2022-12-10 | 57 | 6 | 5 | Budget |
| 35428 | 50700.51 | 2025-01-07 | 57 | 6 | 8 | Actual |
| 21553 | 360.34 | 2023-12-10 | 57 | 6 | 12 | Actual |
| 23744 | 19558.00 | 2024-03-08 | 57 | 6 | 4 | Actual |
| 22437 | 5871.08 | 2024-01-07 | 57 | 6 | 11 | Actual |
| 9361 | 15000.00 | 2023-01-07 | 57 | 6 | 5 | Budget |
| 10154 | 4800.00 | 2023-02-07 | 57 | 6 | 3 | Budget |
| 36458 | 27014.00 | 2025-02-07 | 57 | 6 | 7 | Actual |
| 23242 | 40095.77 | 2024-02-07 | 57 | 6 | 8 | Actual |
| 27909 | 24854.35 | 2024-06-08 | 57 | 6 | 13 | Actual |
| 4545 | 8300.00 | 2022-09-09 | 57 | 6 | 3 | Budget |
Generated 2025-06-08 15:29:23.626 UTC