[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 261 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10014 | 16800.00 | 2022-12-30 | 57 | 6 | 8 | Budget |
| 4733 | 12010.00 | 2022-09-01 | 57 | 6 | 4 | Actual |
| 4545 | 8300.00 | 2022-09-01 | 57 | 6 | 3 | Budget |
| 26548 | 8861.56 | 2024-04-30 | 57 | 6 | 11 | Actual |
| 17488 | 120.97 | 2023-08-01 | 57 | 6 | 12 | Actual |
| 17051 | 20134.00 | 2023-08-01 | 57 | 6 | 7 | Actual |
| 15927 | 20980.00 | 2023-07-02 | 57 | 6 | 6 | Actual |
| 16668 | 21632.00 | 2023-08-01 | 57 | 6 | 4 | Actual |
| 9223 | 3700.00 | 2022-12-30 | 57 | 6 | 4 | Budget |
| 5999 | 16900.00 | 2022-10-01 | 57 | 6 | 5 | Budget |
| 27909 | 24854.35 | 2024-05-31 | 57 | 6 | 13 | Actual |
| 35308 | 15407.00 | 2024-12-30 | 57 | 6 | 7 | Actual |
Generated 2025-06-01 02:25:42.787 UTC