[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 293 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38468 | 6743.00 | 2025-04-03 | 57 | 6 | 5 | Actual |
| 11132 | 5500.00 | 2023-02-01 | 57 | 6 | 8 | Budget |
| 10806 | 7400.00 | 2023-02-01 | 57 | 6 | 6 | Budget |
| 37727 | 43138.25 | 2025-03-03 | 57 | 6 | 8 | Actual |
| 34925 | 7273.00 | 2025-01-01 | 57 | 6 | 4 | Actual |
| 33655 | 6030.00 | 2024-12-03 | 57 | 6 | 3 | Actual |
| 10944 | 3000.00 | 2023-02-01 | 57 | 6 | 7 | Budget |
| 14155 | 88390.61 | 2023-05-03 | 57 | 6 | 8 | Actual |
| 37225 | 20186.00 | 2025-03-03 | 57 | 6 | 4 | Actual |
| 11459 | 12700.00 | 2023-03-03 | 57 | 6 | 4 | Budget |
| 36458 | 27014.00 | 2025-02-01 | 57 | 6 | 7 | Actual |
| 13523 | 25452.00 | 2023-05-03 | 57 | 6 | 3 | Actual |
Generated 2025-06-02 11:06:40.329 UTC