[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 279 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2307 | 4400.00 | 2022-07-04 | 57 | 6 | 3 | Budget |
| 13939 | 27039.00 | 2023-05-03 | 57 | 6 | 6 | Actual |
| 18081 | 23863.00 | 2023-09-03 | 57 | 6 | 7 | Actual |
| 12071 | 25282.00 | 2023-03-03 | 57 | 6 | 7 | Actual |
| 12400 | 6400.00 | 2023-04-03 | 57 | 6 | 3 | Budget |
| 29565 | 5502.00 | 2024-08-02 | 57 | 6 | 6 | Actual |
| 4545 | 8300.00 | 2022-09-03 | 57 | 6 | 3 | Budget |
| 25276 | 20156.00 | 2024-04-02 | 57 | 6 | 8 | Actual |
| 25593 | 182.68 | 2024-04-02 | 57 | 6 | 12 | Actual |
| 18401 | 18159.61 | 2023-09-03 | 57 | 6 | 11 | Actual |
| 31908 | 18777.00 | 2024-10-02 | 57 | 6 | 7 | Actual |
| 26224 | 21393.00 | 2024-05-02 | 57 | 6 | 7 | Actual |
Generated 2025-06-02 07:37:06.283 UTC