[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 206 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39199 | 5221.07 | 2025-04-03 | 57 | 6 | 12 | Actual |
| 30493 | 7339.00 | 2024-09-02 | 57 | 6 | 5 | Actual |
| 30903 | 23627.28 | 2024-09-02 | 57 | 6 | 8 | Actual |
| 4082 | 5900.00 | 2022-08-03 | 57 | 6 | 6 | Budget |
| 55 | 3800.00 | 2022-05-03 | 57 | 6 | 3 | Budget |
| 30783 | 24114.00 | 2024-09-02 | 57 | 6 | 7 | Actual |
| 38375 | 23962.00 | 2025-04-03 | 57 | 6 | 4 | Actual |
| 37516 | 4748.00 | 2025-03-03 | 57 | 6 | 6 | Actual |
| 15516 | 11713.00 | 2023-07-04 | 57 | 6 | 3 | Actual |
| 10339 | 3500.00 | 2023-02-01 | 57 | 6 | 4 | Budget |
| 7121 | 3211.00 | 2022-11-03 | 57 | 6 | 5 | Actual |
| 13388 | 15333.19 | 2023-04-03 | 57 | 6 | 8 | Actual |
Generated 2025-06-02 16:03:49.788 UTC