[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 296 > < TAKE 512 >
13 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7776 | 2487.49 | 2022-11-18 | 57 | 6 | 8 | Actual |
| 14947 | 29044.00 | 2023-06-18 | 57 | 6 | 6 | Actual |
| 25713 | 31973.00 | 2024-05-17 | 57 | 6 | 3 | Actual |
| 4220 | 2700.00 | 2022-08-18 | 57 | 6 | 7 | Budget |
| 11601 | 14900.00 | 2023-03-18 | 57 | 6 | 5 | Budget |
| 4733 | 12010.00 | 2022-09-18 | 57 | 6 | 4 | Actual |
| 3426 | 3000.00 | 2022-08-18 | 57 | 6 | 3 | Budget |
| 29154 | 17459.00 | 2024-08-17 | 57 | 6 | 3 | Actual |
| 14749 | 12298.00 | 2023-06-18 | 57 | 6 | 5 | Actual |
| 12070 | 25300.00 | 2023-03-18 | 57 | 6 | 7 | Budget |
| 29657 | 19018.00 | 2024-08-17 | 57 | 6 | 7 | Actual |
| 3425 | 2157.00 | 2022-08-18 | 57 | 6 | 3 | Actual |
| 715 | 6700.00 | 2022-05-18 | 57 | 6 | 6 | Budget |
Generated 2025-06-17 11:48:11.990 UTC