[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 217 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19405 | 5639.16 | 2023-10-08 | 57 | 6 | 11 | Actual |
| 11272 | 1800.00 | 2023-03-08 | 57 | 6 | 3 | Budget |
| 6982 | 1345.00 | 2022-11-08 | 57 | 6 | 4 | Actual |
| 38758 | 29573.00 | 2025-04-08 | 57 | 6 | 7 | Actual |
| 13060 | 2600.00 | 2023-04-08 | 57 | 6 | 6 | Budget |
| 21141 | 82642.00 | 2023-12-09 | 57 | 6 | 7 | Actual |
| 31908 | 18777.00 | 2024-10-07 | 57 | 6 | 7 | Actual |
| 24773 | 2114.00 | 2024-04-07 | 57 | 6 | 4 | Actual |
| 23030 | 10386.00 | 2024-02-06 | 57 | 6 | 6 | Actual |
| 7776 | 2487.49 | 2022-11-08 | 57 | 6 | 8 | Actual |
| 1511 | 12900.00 | 2022-06-08 | 57 | 6 | 5 | Budget |
| 15424 | 696.52 | 2023-06-08 | 57 | 6 | 12 | Actual |
Generated 2025-06-07 18:33:55.614 UTC