[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 301 > < TAKE 28 >
8 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22620 | 36169.00 | 2024-01-30 | 57 | 6 | 3 | Actual |
| 385 | 467.00 | 2022-05-01 | 57 | 6 | 5 | Actual |
| 10806 | 7400.00 | 2023-01-30 | 57 | 6 | 6 | Budget |
| 36366 | 10079.00 | 2025-01-30 | 57 | 6 | 6 | Actual |
| 34476 | 17954.29 | 2024-12-01 | 57 | 6 | 11 | Actual |
| 7120 | 3400.00 | 2022-11-01 | 57 | 6 | 5 | Budget |
| 24125 | 24480.00 | 2024-02-29 | 57 | 6 | 7 | Actual |
| 12729 | 10100.00 | 2023-04-01 | 57 | 6 | 5 | Budget |
Generated 2025-05-31 21:29:42.637 UTC