[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 215 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1980 | 11200.00 | 2022-06-07 | 57 | 6 | 7 | Budget |
| 34064 | 16984.00 | 2024-12-07 | 57 | 6 | 6 | Actual |
| 34805 | 4995.00 | 2025-01-05 | 57 | 6 | 3 | Actual |
| 13389 | 15300.00 | 2023-04-07 | 57 | 6 | 8 | Budget |
| 13388 | 15333.19 | 2023-04-07 | 57 | 6 | 8 | Actual |
| 10944 | 3000.00 | 2023-02-05 | 57 | 6 | 7 | Budget |
| 5531 | 22100.00 | 2022-09-07 | 57 | 6 | 8 | Budget |
| 32941 | 4064.00 | 2024-11-06 | 57 | 6 | 6 | Actual |
| 26851 | 12579.00 | 2024-06-06 | 57 | 6 | 3 | Actual |
| 21553 | 360.34 | 2023-12-08 | 57 | 6 | 12 | Actual |
| 22740 | 25790.00 | 2024-02-05 | 57 | 6 | 4 | Actual |
| 30691 | 12534.00 | 2024-09-06 | 57 | 6 | 6 | Actual |
Generated 2025-06-06 07:56:06.278 UTC