[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 225 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5531 | 22100.00 | 2022-08-25 | 57 | 6 | 8 | Budget |
| 21261 | 48251.98 | 2023-11-25 | 57 | 6 | 8 | Actual |
| 27351 | 71912.00 | 2024-05-24 | 57 | 6 | 7 | Actual |
| 3425 | 2157.00 | 2022-07-25 | 57 | 6 | 3 | Actual |
| 13060 | 2600.00 | 2023-03-25 | 57 | 6 | 6 | Budget |
| 18200 | 92937.66 | 2023-08-25 | 57 | 6 | 8 | Actual |
| 11601 | 14900.00 | 2023-02-22 | 57 | 6 | 5 | Budget |
| 30691 | 12534.00 | 2024-08-24 | 57 | 6 | 6 | Actual |
| 56 | 3186.00 | 2022-04-24 | 57 | 6 | 3 | Actual |
| 24244 | 42586.72 | 2024-02-22 | 57 | 6 | 8 | Actual |
| 38878 | 64520.47 | 2025-03-25 | 57 | 6 | 8 | Actual |
| 17372 | 7095.57 | 2023-07-25 | 57 | 6 | 11 | Actual |
Generated 2025-05-24 11:02:20.957 UTC