[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 47 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11600 | 9293.00 | 2023-09-24 | 57 | 6 | 5 | Actual |
| 25156 | 30333.00 | 2024-10-24 | 57 | 6 | 7 | Actual |
| 12259 | 11100.00 | 2023-09-24 | 57 | 6 | 8 | Budget |
| 9037 | 5600.00 | 2023-07-25 | 57 | 6 | 3 | Budget |
| 856 | 2300.00 | 2022-11-24 | 57 | 6 | 7 | Budget |
| 12587 | 968.00 | 2023-10-25 | 57 | 6 | 4 | Actual |
| 13200 | 20380.00 | 2023-10-25 | 57 | 6 | 7 | Actual |
| 10477 | 4000.00 | 2023-08-25 | 57 | 6 | 5 | Budget |
| 6795 | 1400.00 | 2023-05-27 | 57 | 6 | 3 | Budget |
| 31197 | 14160.60 | 2025-03-26 | 57 | 6 | 12 | Actual |
| 12588 | 900.00 | 2023-10-25 | 57 | 6 | 4 | Budget |
| 31908 | 18777.00 | 2025-04-25 | 57 | 6 | 7 | Actual |
Generated 2025-12-24 08:10:00.617 UTC