[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 288 > < TAKE 6 >
6 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15159 | 90807.32 | 2023-06-03 | 57 | 6 | 8 | Actual |
| 10014 | 16800.00 | 2023-01-01 | 57 | 6 | 8 | Budget |
| 1842 | 9600.00 | 2022-06-03 | 57 | 6 | 6 | Budget |
| 9223 | 3700.00 | 2023-01-01 | 57 | 6 | 4 | Budget |
| 12400 | 6400.00 | 2023-04-03 | 57 | 6 | 3 | Budget |
| 39199 | 5221.07 | 2025-04-03 | 57 | 6 | 12 | Actual |
Generated 2025-06-02 11:16:38.247 UTC