[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 97 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18200 | 92937.66 | 2023-09-07 | 57 | 6 | 8 | Actual |
| 8101 | 5700.00 | 2022-12-08 | 57 | 6 | 4 | Budget |
| 1045 | 8761.85 | 2022-05-07 | 57 | 6 | 8 | Actual |
| 10945 | 2857.00 | 2023-02-05 | 57 | 6 | 7 | Actual |
| 12729 | 10100.00 | 2023-04-07 | 57 | 6 | 5 | Budget |
| 8243 | 18400.00 | 2022-12-08 | 57 | 6 | 5 | Budget |
| 28213 | 19430.00 | 2024-07-07 | 57 | 6 | 5 | Actual |
| 5998 | 12107.00 | 2022-10-07 | 57 | 6 | 5 | Actual |
| 384 | 500.00 | 2022-05-07 | 57 | 6 | 5 | Budget |
| 20762 | 8086.00 | 2023-12-08 | 57 | 6 | 4 | Actual |
| 39199 | 5221.07 | 2025-04-07 | 57 | 6 | 12 | Actual |
| 244 | 938.00 | 2022-05-07 | 57 | 6 | 4 | Actual |
Generated 2025-06-07 01:10:42.857 UTC