[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 244 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6657 | 3900.00 | 2022-10-08 | 57 | 6 | 8 | Budget |
| 32438 | 20452.51 | 2024-10-07 | 57 | 6 | 13 | Actual |
| 856 | 2300.00 | 2022-05-08 | 57 | 6 | 7 | Budget |
| 1044 | 9600.00 | 2022-05-08 | 57 | 6 | 8 | Budget |
| 8571 | 8700.00 | 2022-12-09 | 57 | 6 | 6 | Budget |
| 29154 | 17459.00 | 2024-08-07 | 57 | 6 | 3 | Actual |
| 37516 | 4748.00 | 2025-03-08 | 57 | 6 | 6 | Actual |
| 13201 | 24500.00 | 2023-04-08 | 57 | 6 | 7 | Budget |
| 7915 | 3700.00 | 2022-12-09 | 57 | 6 | 3 | Budget |
| 34275 | 8772.46 | 2024-12-08 | 57 | 6 | 8 | Actual |
| 18584 | 9129.00 | 2023-10-08 | 57 | 6 | 3 | Actual |
| 18492 | 361.40 | 2023-09-08 | 57 | 6 | 12 | Actual |
Generated 2025-06-07 20:04:49.943 UTC