[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 23 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3614 | 7800.00 | 2022-08-06 | 57 | 6 | 4 | Budget |
| 27672 | 28888.53 | 2024-06-05 | 57 | 6 | 11 | Actual |
| 38047 | 14872.31 | 2025-03-06 | 57 | 6 | 12 | Actual |
| 22620 | 36169.00 | 2024-02-04 | 57 | 6 | 3 | Actual |
| 1369 | 6900.00 | 2022-06-06 | 57 | 6 | 4 | Budget |
| 3613 | 8240.00 | 2022-08-06 | 57 | 6 | 4 | Actual |
| 21644 | 11160.00 | 2024-01-04 | 57 | 6 | 3 | Actual |
| 13060 | 2600.00 | 2023-04-06 | 57 | 6 | 6 | Budget |
| 29565 | 5502.00 | 2024-08-05 | 57 | 6 | 6 | Actual |
| 29951 | 2045.48 | 2024-08-05 | 57 | 6 | 11 | Actual |
| 28623 | 58864.30 | 2024-07-06 | 57 | 6 | 8 | Actual |
| 3425 | 2157.00 | 2022-08-06 | 57 | 6 | 3 | Actual |
Generated 2025-06-05 07:26:30.179 UTC