[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 66 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12400 | 6400.00 | 2023-10-24 | 57 | 6 | 3 | Budget |
| 10944 | 3000.00 | 2023-08-24 | 57 | 6 | 7 | Budget |
| 35628 | 3396.57 | 2025-07-24 | 57 | 6 | 11 | Actual |
| 18796 | 10542.00 | 2024-04-24 | 57 | 6 | 5 | Actual |
| 6982 | 1345.00 | 2023-05-26 | 57 | 6 | 4 | Actual |
| 37013 | 5576.79 | 2025-08-24 | 57 | 6 | 13 | Actual |
| 6796 | 1240.00 | 2023-05-26 | 57 | 6 | 3 | Actual |
| 35018 | 8999.00 | 2025-07-24 | 57 | 6 | 5 | Actual |
| 39317 | 7310.16 | 2025-10-24 | 57 | 6 | 13 | Actual |
| 4220 | 2700.00 | 2023-02-23 | 57 | 6 | 7 | Budget |
| 27909 | 24854.35 | 2024-12-23 | 57 | 6 | 13 | Actual |
| 11272 | 1800.00 | 2023-09-23 | 57 | 6 | 3 | Budget |
Generated 2025-12-23 12:39:08.481 UTC