[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 201 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20762 | 8086.00 | 2023-11-25 | 57 | 6 | 4 | Actual |
| 5671 | 6625.00 | 2022-09-24 | 57 | 6 | 3 | Actual |
| 1370 | 6555.00 | 2022-05-25 | 57 | 6 | 4 | Actual |
| 9827 | 17700.00 | 2022-12-23 | 57 | 6 | 7 | Budget |
| 1841 | 9125.00 | 2022-05-25 | 57 | 6 | 6 | Actual |
| 11132 | 5500.00 | 2023-01-23 | 57 | 6 | 8 | Budget |
| 14330 | 3150.82 | 2023-04-24 | 57 | 6 | 11 | Actual |
| 2492 | 4000.00 | 2022-06-25 | 57 | 6 | 4 | Budget |
| 35018 | 8999.00 | 2024-12-23 | 57 | 6 | 5 | Actual |
| 33867 | 5740.00 | 2024-11-24 | 57 | 6 | 5 | Actual |
| 25064 | 8955.00 | 2024-03-24 | 57 | 6 | 6 | Actual |
| 24866 | 29527.00 | 2024-03-24 | 57 | 6 | 5 | Actual |
Generated 2025-05-24 09:58:02.204 UTC