[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 38 > < TAKE 6 >
6 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25476 | 5578.52 | 2024-03-31 | 57 | 6 | 11 | Actual |
| 13388 | 15333.19 | 2023-04-01 | 57 | 6 | 8 | Actual |
| 19085 | 49433.00 | 2023-10-01 | 57 | 6 | 7 | Actual |
| 243 | 1500.00 | 2022-05-01 | 57 | 6 | 4 | Budget |
| 10154 | 4800.00 | 2023-01-30 | 57 | 6 | 3 | Budget |
| 15636 | 6550.00 | 2023-07-02 | 57 | 6 | 4 | Actual |
Generated 2025-05-31 12:05:16.295 UTC