[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 35 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1980 | 11200.00 | 2022-06-07 | 57 | 6 | 7 | Budget |
| 14947 | 29044.00 | 2023-06-07 | 57 | 6 | 6 | Actual |
| 21462 | 4578.50 | 2023-12-08 | 57 | 6 | 11 | Actual |
| 10806 | 7400.00 | 2023-02-05 | 57 | 6 | 6 | Budget |
| 37516 | 4748.00 | 2025-03-07 | 57 | 6 | 6 | Actual |
| 6657 | 3900.00 | 2022-10-07 | 57 | 6 | 8 | Budget |
| 4406 | 17800.00 | 2022-08-07 | 57 | 6 | 8 | Budget |
| 857 | 2607.00 | 2022-05-07 | 57 | 6 | 7 | Actual |
| 12728 | 11246.00 | 2023-04-07 | 57 | 6 | 5 | Actual |
| 17488 | 120.97 | 2023-08-07 | 57 | 6 | 12 | Actual |
| 33563 | 4001.33 | 2024-11-06 | 57 | 6 | 13 | Actual |
| 6327 | 3500.00 | 2022-10-07 | 57 | 6 | 6 | Budget |
Generated 2025-06-06 12:39:03.461 UTC