[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 40 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39079 | 6876.42 | 2025-11-05 | 57 | 6 | 11 | Actual |
| 4733 | 12010.00 | 2023-04-07 | 57 | 6 | 4 | Actual |
| 36366 | 10079.00 | 2025-09-05 | 57 | 6 | 6 | Actual |
| 33655 | 6030.00 | 2025-07-07 | 57 | 6 | 3 | Actual |
| 29274 | 11853.00 | 2025-03-06 | 57 | 6 | 4 | Actual |
| 11132 | 5500.00 | 2023-09-05 | 57 | 6 | 8 | Budget |
| 30188 | 1748.65 | 2025-03-06 | 57 | 6 | 13 | Actual |
| 2307 | 4400.00 | 2023-02-05 | 57 | 6 | 3 | Budget |
| 5671 | 6625.00 | 2023-05-07 | 57 | 6 | 3 | Actual |
| 12588 | 900.00 | 2023-11-05 | 57 | 6 | 4 | Budget |
| 6981 | 1400.00 | 2023-06-07 | 57 | 6 | 4 | Budget |
| 10944 | 3000.00 | 2023-09-05 | 57 | 6 | 7 | Budget |
Generated 2026-01-04 04:49:48.170 UTC