[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 203 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1981 | 13034.00 | 2022-06-05 | 57 | 6 | 7 | Actual |
| 30188 | 1748.65 | 2024-08-04 | 57 | 6 | 13 | Actual |
| 15516 | 11713.00 | 2023-07-06 | 57 | 6 | 3 | Actual |
| 8243 | 18400.00 | 2022-12-06 | 57 | 6 | 5 | Budget |
| 17171 | 72476.67 | 2023-08-05 | 57 | 6 | 8 | Actual |
| 31908 | 18777.00 | 2024-10-04 | 57 | 6 | 7 | Actual |
| 2308 | 3977.00 | 2022-07-06 | 57 | 6 | 3 | Actual |
| 5999 | 16900.00 | 2022-10-05 | 57 | 6 | 5 | Budget |
| 5531 | 22100.00 | 2022-09-05 | 57 | 6 | 8 | Budget |
| 32743 | 2913.00 | 2024-11-04 | 57 | 6 | 5 | Actual |
| 21855 | 23459.00 | 2024-01-03 | 57 | 6 | 5 | Actual |
| 13389 | 15300.00 | 2023-04-05 | 57 | 6 | 8 | Budget |
Generated 2025-06-04 18:17:14.404 UTC