[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 73 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9826 | 17729.00 | 2023-01-06 | 57 | 6 | 7 | Actual |
| 15729 | 27521.00 | 2023-07-09 | 57 | 6 | 5 | Actual |
| 25156 | 30333.00 | 2024-04-07 | 57 | 6 | 7 | Actual |
| 2307 | 4400.00 | 2022-07-09 | 57 | 6 | 3 | Budget |
| 13201 | 24500.00 | 2023-04-08 | 57 | 6 | 7 | Budget |
| 24125 | 24480.00 | 2024-03-07 | 57 | 6 | 7 | Actual |
| 4220 | 2700.00 | 2022-08-08 | 57 | 6 | 7 | Budget |
| 6656 | 3925.40 | 2022-10-08 | 57 | 6 | 8 | Actual |
| 6795 | 1400.00 | 2022-11-08 | 57 | 6 | 3 | Budget |
| 3613 | 8240.00 | 2022-08-08 | 57 | 6 | 4 | Actual |
| 9360 | 10682.00 | 2023-01-06 | 57 | 6 | 5 | Actual |
| 2629 | 5100.00 | 2022-07-09 | 57 | 6 | 5 | Budget |
Generated 2025-06-07 22:55:51.670 UTC