[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 220 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7450 | 2813.00 | 2022-11-07 | 57 | 6 | 6 | Actual |
| 38468 | 6743.00 | 2025-04-07 | 57 | 6 | 5 | Actual |
| 12587 | 968.00 | 2023-04-07 | 57 | 6 | 4 | Actual |
| 26224 | 21393.00 | 2024-05-06 | 57 | 6 | 7 | Actual |
| 33152 | 12939.20 | 2024-11-06 | 57 | 6 | 8 | Actual |
| 243 | 1500.00 | 2022-05-07 | 57 | 6 | 4 | Budget |
| 26970 | 9133.00 | 2024-06-06 | 57 | 6 | 4 | Actual |
| 1980 | 11200.00 | 2022-06-07 | 57 | 6 | 7 | Budget |
| 15729 | 27521.00 | 2023-07-08 | 57 | 6 | 5 | Actual |
| 35865 | 6320.67 | 2025-01-05 | 57 | 6 | 13 | Actual |
| 23837 | 34000.00 | 2024-03-06 | 57 | 6 | 5 | Actual |
| 5531 | 22100.00 | 2022-09-07 | 57 | 6 | 8 | Budget |
Generated 2025-06-07 02:44:18.085 UTC