[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 83 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15729 | 27521.00 | 2024-01-23 | 57 | 6 | 5 | Actual |
| 34275 | 8772.46 | 2025-06-24 | 57 | 6 | 8 | Actual |
| 7120 | 3400.00 | 2023-05-25 | 57 | 6 | 5 | Budget |
| 8243 | 18400.00 | 2023-06-25 | 57 | 6 | 5 | Budget |
| 24445 | 6030.66 | 2024-09-21 | 57 | 6 | 11 | Actual |
| 16340 | 5265.75 | 2024-01-23 | 57 | 6 | 11 | Actual |
| 33655 | 6030.00 | 2025-06-24 | 57 | 6 | 3 | Actual |
| 18081 | 23863.00 | 2024-03-24 | 57 | 6 | 7 | Actual |
| 8712 | 26042.00 | 2023-06-25 | 57 | 6 | 7 | Actual |
| 32438 | 20452.51 | 2025-04-23 | 57 | 6 | 13 | Actual |
| 1841 | 9125.00 | 2022-12-23 | 57 | 6 | 6 | Actual |
| 18401 | 18159.61 | 2024-03-24 | 57 | 6 | 11 | Actual |
Generated 2025-12-22 12:21:14.022 UTC