[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 184 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2629 | 5100.00 | 2022-07-02 | 57 | 6 | 5 | Budget |
| 25593 | 182.68 | 2024-03-31 | 57 | 6 | 12 | Actual |
| 6469 | 15400.00 | 2022-10-01 | 57 | 6 | 7 | Budget |
| 7121 | 3211.00 | 2022-11-01 | 57 | 6 | 5 | Actual |
| 36458 | 27014.00 | 2025-01-30 | 57 | 6 | 7 | Actual |
| 24773 | 2114.00 | 2024-03-31 | 57 | 6 | 4 | Actual |
| 5999 | 16900.00 | 2022-10-01 | 57 | 6 | 5 | Budget |
| 11459 | 12700.00 | 2023-03-01 | 57 | 6 | 4 | Budget |
| 36168 | 14163.00 | 2025-01-30 | 57 | 6 | 5 | Actual |
| 6796 | 1240.00 | 2022-11-01 | 57 | 6 | 3 | Actual |
| 4082 | 5900.00 | 2022-08-01 | 57 | 6 | 6 | Budget |
| 716 | 4177.00 | 2022-05-01 | 57 | 6 | 6 | Actual |
Generated 2025-05-31 09:28:18.614 UTC