[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 89 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35308 | 15407.00 | 2025-01-06 | 57 | 6 | 7 | Actual |
| 15636 | 6550.00 | 2023-07-09 | 57 | 6 | 4 | Actual |
| 32438 | 20452.51 | 2024-10-07 | 57 | 6 | 13 | Actual |
| 1842 | 9600.00 | 2022-06-08 | 57 | 6 | 6 | Budget |
| 29565 | 5502.00 | 2024-08-07 | 57 | 6 | 6 | Actual |
| 9037 | 5600.00 | 2023-01-06 | 57 | 6 | 3 | Budget |
| 29951 | 2045.48 | 2024-08-07 | 57 | 6 | 11 | Actual |
| 1369 | 6900.00 | 2022-06-08 | 57 | 6 | 4 | Budget |
| 7915 | 3700.00 | 2022-12-09 | 57 | 6 | 3 | Budget |
| 30691 | 12534.00 | 2024-09-07 | 57 | 6 | 6 | Actual |
| 8571 | 8700.00 | 2022-12-09 | 57 | 6 | 6 | Budget |
| 25930 | 7511.00 | 2024-05-07 | 57 | 6 | 5 | Actual |
Generated 2025-06-07 08:39:02.771 UTC