[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 236 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13201 | 24500.00 | 2023-04-07 | 57 | 6 | 7 | Budget |
| 36578 | 42491.27 | 2025-02-05 | 57 | 6 | 8 | Actual |
| 6328 | 2525.00 | 2022-10-07 | 57 | 6 | 6 | Actual |
| 2307 | 4400.00 | 2022-07-08 | 57 | 6 | 3 | Budget |
| 33867 | 5740.00 | 2024-12-07 | 57 | 6 | 5 | Actual |
| 21855 | 23459.00 | 2024-01-05 | 57 | 6 | 5 | Actual |
| 23242 | 40095.77 | 2024-02-05 | 57 | 6 | 8 | Actual |
| 21462 | 4578.50 | 2023-12-08 | 57 | 6 | 11 | Actual |
| 29154 | 17459.00 | 2024-08-06 | 57 | 6 | 3 | Actual |
| 10153 | 5320.00 | 2023-02-05 | 57 | 6 | 3 | Actual |
| 25930 | 7511.00 | 2024-05-06 | 57 | 6 | 5 | Actual |
| 1044 | 9600.00 | 2022-05-07 | 57 | 6 | 8 | Budget |
Generated 2025-06-07 03:04:40.939 UTC