[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 214 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10945 | 2857.00 | 2023-02-01 | 57 | 6 | 7 | Actual |
| 30188 | 1748.65 | 2024-08-02 | 57 | 6 | 13 | Actual |
| 18703 | 2762.00 | 2023-10-03 | 57 | 6 | 4 | Actual |
| 1044 | 9600.00 | 2022-05-03 | 57 | 6 | 8 | Budget |
| 28503 | 11339.00 | 2024-07-03 | 57 | 6 | 7 | Actual |
| 10944 | 3000.00 | 2023-02-01 | 57 | 6 | 7 | Budget |
| 4874 | 8023.00 | 2022-09-03 | 57 | 6 | 5 | Actual |
| 19405 | 5639.16 | 2023-10-03 | 57 | 6 | 11 | Actual |
| 2628 | 5650.00 | 2022-07-04 | 57 | 6 | 5 | Actual |
| 25930 | 7511.00 | 2024-05-02 | 57 | 6 | 5 | Actual |
| 15159 | 90807.32 | 2023-06-03 | 57 | 6 | 8 | Actual |
| 10339 | 3500.00 | 2023-02-01 | 57 | 6 | 4 | Budget |
Generated 2025-06-02 19:01:12.755 UTC