[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 91 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9037 | 5600.00 | 2023-01-02 | 57 | 6 | 3 | Budget |
| 21261 | 48251.98 | 2023-12-05 | 57 | 6 | 8 | Actual |
| 11133 | 3466.30 | 2023-02-02 | 57 | 6 | 8 | Actual |
| 7915 | 3700.00 | 2022-12-05 | 57 | 6 | 3 | Budget |
| 25593 | 182.68 | 2024-04-03 | 57 | 6 | 12 | Actual |
| 32438 | 20452.51 | 2024-10-03 | 57 | 6 | 13 | Actual |
| 3425 | 2157.00 | 2022-08-04 | 57 | 6 | 3 | Actual |
| 38047 | 14872.31 | 2025-03-04 | 57 | 6 | 12 | Actual |
| 5343 | 18800.00 | 2022-09-04 | 57 | 6 | 7 | Budget |
| 21553 | 360.34 | 2023-12-05 | 57 | 6 | 12 | Actual |
| 18993 | 4512.00 | 2023-10-04 | 57 | 6 | 6 | Actual |
| 28623 | 58864.30 | 2024-07-04 | 57 | 6 | 8 | Actual |
Generated 2025-06-03 10:08:50.098 UTC