[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 172 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35308 | 15407.00 | 2024-12-31 | 57 | 6 | 7 | Actual |
| 11132 | 5500.00 | 2023-01-31 | 57 | 6 | 8 | Budget |
| 28623 | 58864.30 | 2024-07-02 | 57 | 6 | 8 | Actual |
| 37727 | 43138.25 | 2025-03-02 | 57 | 6 | 8 | Actual |
| 32028 | 77805.56 | 2024-10-01 | 57 | 6 | 8 | Actual |
| 4545 | 8300.00 | 2022-09-02 | 57 | 6 | 3 | Budget |
| 7915 | 3700.00 | 2022-12-03 | 57 | 6 | 3 | Budget |
| 20642 | 36756.00 | 2023-12-03 | 57 | 6 | 3 | Actual |
| 24654 | 33478.00 | 2024-04-01 | 57 | 6 | 3 | Actual |
| 25064 | 8955.00 | 2024-04-01 | 57 | 6 | 6 | Actual |
| 7449 | 2400.00 | 2022-11-02 | 57 | 6 | 6 | Budget |
| 7121 | 3211.00 | 2022-11-02 | 57 | 6 | 5 | Actual |
Generated 2025-06-01 19:58:29.123 UTC