[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 281 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36168 | 14163.00 | 2025-02-01 | 57 | 6 | 5 | Actual |
| 3285 | 9363.38 | 2022-07-04 | 57 | 6 | 8 | Actual |
| 20022 | 7364.00 | 2023-11-03 | 57 | 6 | 6 | Actual |
| 5531 | 22100.00 | 2022-09-03 | 57 | 6 | 8 | Budget |
| 21644 | 11160.00 | 2024-01-01 | 57 | 6 | 3 | Actual |
| 30280 | 20321.00 | 2024-09-02 | 57 | 6 | 3 | Actual |
| 9827 | 17700.00 | 2023-01-01 | 57 | 6 | 7 | Budget |
| 10806 | 7400.00 | 2023-02-01 | 57 | 6 | 6 | Budget |
| 24654 | 33478.00 | 2024-04-02 | 57 | 6 | 3 | Actual |
| 8101 | 5700.00 | 2022-12-04 | 57 | 6 | 4 | Budget |
| 38468 | 6743.00 | 2025-04-03 | 57 | 6 | 5 | Actual |
| 39079 | 6876.42 | 2025-04-03 | 57 | 6 | 11 | Actual |
Generated 2025-06-02 11:06:39.864 UTC