[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 99 > < TAKE 8 >
8 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6796 | 1240.00 | 2022-10-31 | 57 | 6 | 3 | Actual |
| 244 | 938.00 | 2022-04-30 | 57 | 6 | 4 | Actual |
| 26759 | 12401.48 | 2024-04-29 | 57 | 6 | 13 | Actual |
| 20642 | 36756.00 | 2023-12-01 | 57 | 6 | 3 | Actual |
| 4220 | 2700.00 | 2022-07-31 | 57 | 6 | 7 | Budget |
| 6469 | 15400.00 | 2022-09-30 | 57 | 6 | 7 | Budget |
| 1511 | 12900.00 | 2022-05-31 | 57 | 6 | 5 | Budget |
| 20114 | 10093.00 | 2023-10-31 | 57 | 6 | 7 | Actual |
Generated 2025-05-30 04:13:59.254 UTC