[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 273 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1045 | 8761.85 | 2022-04-30 | 57 | 6 | 8 | Actual |
| 3099 | 4700.00 | 2022-07-01 | 57 | 6 | 7 | Budget |
| 32743 | 2913.00 | 2024-10-30 | 57 | 6 | 5 | Actual |
| 20114 | 10093.00 | 2023-10-31 | 57 | 6 | 7 | Actual |
| 8713 | 22400.00 | 2022-12-01 | 57 | 6 | 7 | Budget |
| 38666 | 8392.00 | 2025-03-31 | 57 | 6 | 6 | Actual |
| 8243 | 18400.00 | 2022-12-01 | 57 | 6 | 5 | Budget |
| 24244 | 42586.72 | 2024-02-28 | 57 | 6 | 8 | Actual |
| 27259 | 20467.00 | 2024-05-30 | 57 | 6 | 6 | Actual |
| 35628 | 3396.57 | 2024-12-29 | 57 | 6 | 11 | Actual |
| 38878 | 64520.47 | 2025-03-31 | 57 | 6 | 8 | Actual |
| 26851 | 12579.00 | 2024-05-30 | 57 | 6 | 3 | Actual |
Generated 2025-05-31 00:21:27.289 UTC