[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 193 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39199 | 5221.07 | 2025-04-03 | 57 | 6 | 12 | Actual |
| 856 | 2300.00 | 2022-05-03 | 57 | 6 | 7 | Budget |
| 17989 | 29953.00 | 2023-09-03 | 57 | 6 | 6 | Actual |
| 56 | 3186.00 | 2022-05-03 | 57 | 6 | 3 | Actual |
| 1044 | 9600.00 | 2022-05-03 | 57 | 6 | 8 | Budget |
| 1045 | 8761.85 | 2022-05-03 | 57 | 6 | 8 | Actual |
| 18584 | 9129.00 | 2023-10-03 | 57 | 6 | 3 | Actual |
| 32228 | 2964.64 | 2024-10-02 | 57 | 6 | 11 | Actual |
| 1511 | 12900.00 | 2022-06-03 | 57 | 6 | 5 | Budget |
| 12259 | 11100.00 | 2023-03-03 | 57 | 6 | 8 | Budget |
| 8101 | 5700.00 | 2022-12-04 | 57 | 6 | 4 | Budget |
| 16668 | 21632.00 | 2023-08-03 | 57 | 6 | 4 | Actual |
Generated 2025-06-02 06:57:37.026 UTC