[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 216 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14947 | 29044.00 | 2023-05-30 | 57 | 6 | 6 | Actual |
| 7120 | 3400.00 | 2022-10-30 | 57 | 6 | 5 | Budget |
| 37013 | 5576.79 | 2025-01-28 | 57 | 6 | 13 | Actual |
| 36168 | 14163.00 | 2025-01-28 | 57 | 6 | 5 | Actual |
| 10806 | 7400.00 | 2023-01-28 | 57 | 6 | 6 | Budget |
| 35428 | 50700.51 | 2024-12-28 | 57 | 6 | 8 | Actual |
| 29062 | 18261.24 | 2024-06-29 | 57 | 6 | 13 | Actual |
| 5671 | 6625.00 | 2022-09-29 | 57 | 6 | 3 | Actual |
| 22264 | 35829.02 | 2023-12-28 | 57 | 6 | 8 | Actual |
| 12071 | 25282.00 | 2023-02-27 | 57 | 6 | 7 | Actual |
| 23242 | 40095.77 | 2024-01-28 | 57 | 6 | 8 | Actual |
| 7915 | 3700.00 | 2022-11-30 | 57 | 6 | 3 | Budget |
Generated 2025-05-30 02:32:10.979 UTC