[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 41 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9826 | 17729.00 | 2023-08-05 | 57 | 6 | 7 | Actual |
| 36168 | 14163.00 | 2025-09-05 | 57 | 6 | 5 | Actual |
| 11460 | 11051.00 | 2023-10-05 | 57 | 6 | 4 | Actual |
| 34476 | 17954.29 | 2025-07-07 | 57 | 6 | 11 | Actual |
| 856 | 2300.00 | 2022-12-05 | 57 | 6 | 7 | Budget |
| 35747 | 7674.31 | 2025-08-05 | 57 | 6 | 12 | Actual |
| 12729 | 10100.00 | 2023-11-05 | 57 | 6 | 5 | Budget |
| 28824 | 7794.52 | 2025-02-04 | 57 | 6 | 11 | Actual |
| 34064 | 16984.00 | 2025-07-07 | 57 | 6 | 6 | Actual |
| 25064 | 8955.00 | 2024-11-04 | 57 | 6 | 6 | Actual |
| 37318 | 24972.00 | 2025-10-05 | 57 | 6 | 5 | Actual |
| 3426 | 3000.00 | 2023-03-07 | 57 | 6 | 3 | Budget |
Generated 2026-01-04 04:38:56.847 UTC