[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 25 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37013 | 5576.79 | 2025-01-24 | 57 | 6 | 13 | Actual |
| 1980 | 11200.00 | 2022-05-26 | 57 | 6 | 7 | Budget |
| 6657 | 3900.00 | 2022-09-25 | 57 | 6 | 8 | Budget |
| 715 | 6700.00 | 2022-04-25 | 57 | 6 | 6 | Budget |
| 12588 | 900.00 | 2023-03-26 | 57 | 6 | 4 | Budget |
| 13644 | 18238.00 | 2023-04-25 | 57 | 6 | 4 | Actual |
| 2492 | 4000.00 | 2022-06-26 | 57 | 6 | 4 | Budget |
| 15333 | 8571.13 | 2023-05-26 | 57 | 6 | 11 | Actual |
| 24034 | 6388.00 | 2024-02-23 | 57 | 6 | 6 | Actual |
| 28944 | 10323.29 | 2024-06-25 | 57 | 6 | 12 | Actual |
| 18584 | 9129.00 | 2023-09-25 | 57 | 6 | 3 | Actual |
| 12587 | 968.00 | 2023-03-26 | 57 | 6 | 4 | Actual |
Generated 2025-05-25 13:31:06.728 UTC