[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 298 > < TAKE 32 >
11 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37013 | 5576.79 | 2025-02-05 | 57 | 6 | 13 | Actual |
| 11459 | 12700.00 | 2023-03-07 | 57 | 6 | 4 | Budget |
| 856 | 2300.00 | 2022-05-07 | 57 | 6 | 7 | Budget |
| 21553 | 360.34 | 2023-12-08 | 57 | 6 | 12 | Actual |
| 5999 | 16900.00 | 2022-10-07 | 57 | 6 | 5 | Budget |
| 4407 | 17843.84 | 2022-08-07 | 57 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2023-04-07 | 57 | 6 | 8 | Budget |
| 24773 | 2114.00 | 2024-04-06 | 57 | 6 | 4 | Actual |
| 31526 | 8142.00 | 2024-10-06 | 57 | 6 | 4 | Actual |
| 31197 | 14160.60 | 2024-09-06 | 57 | 6 | 12 | Actual |
| 21261 | 48251.98 | 2023-12-08 | 57 | 6 | 8 | Actual |
Generated 2025-06-06 11:01:35.164 UTC