[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 194 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24654 | 33478.00 | 2024-03-31 | 57 | 6 | 3 | Actual |
| 9037 | 5600.00 | 2022-12-30 | 57 | 6 | 3 | Budget |
| 39079 | 6876.42 | 2025-04-01 | 57 | 6 | 11 | Actual |
| 26130 | 20528.00 | 2024-04-30 | 57 | 6 | 6 | Actual |
| 8101 | 5700.00 | 2022-12-02 | 57 | 6 | 4 | Budget |
| 22620 | 36169.00 | 2024-01-30 | 57 | 6 | 3 | Actual |
| 38255 | 18340.00 | 2025-04-01 | 57 | 6 | 3 | Actual |
| 26641 | 12503.12 | 2024-04-30 | 57 | 6 | 12 | Actual |
| 5999 | 16900.00 | 2022-10-01 | 57 | 6 | 5 | Budget |
| 13389 | 15300.00 | 2023-04-01 | 57 | 6 | 8 | Budget |
| 8571 | 8700.00 | 2022-12-02 | 57 | 6 | 6 | Budget |
| 27909 | 24854.35 | 2024-05-31 | 57 | 6 | 13 | Actual |
Generated 2025-05-31 09:20:49.735 UTC