[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 93 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14033 | 25900.00 | 2023-05-04 | 57 | 6 | 7 | Actual |
| 9827 | 17700.00 | 2023-01-02 | 57 | 6 | 7 | Budget |
| 6656 | 3925.40 | 2022-10-04 | 57 | 6 | 8 | Actual |
| 9361 | 15000.00 | 2023-01-02 | 57 | 6 | 5 | Budget |
| 25156 | 30333.00 | 2024-04-03 | 57 | 6 | 7 | Actual |
| 10014 | 16800.00 | 2023-01-02 | 57 | 6 | 8 | Budget |
| 11459 | 12700.00 | 2023-03-04 | 57 | 6 | 4 | Budget |
| 3284 | 8900.00 | 2022-07-05 | 57 | 6 | 8 | Budget |
| 1044 | 9600.00 | 2022-05-04 | 57 | 6 | 8 | Budget |
| 36458 | 27014.00 | 2025-02-02 | 57 | 6 | 7 | Actual |
| 13388 | 15333.19 | 2023-04-04 | 57 | 6 | 8 | Actual |
| 9037 | 5600.00 | 2023-01-02 | 57 | 6 | 3 | Budget |
Generated 2025-06-04 00:11:46.104 UTC