[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 90 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31314 | 15710.32 | 2025-04-05 | 57 | 6 | 13 | Actual |
| 35216 | 13085.00 | 2025-08-04 | 57 | 6 | 6 | Actual |
| 10015 | 15257.43 | 2023-08-04 | 57 | 6 | 8 | Actual |
| 4733 | 12010.00 | 2023-04-06 | 57 | 6 | 4 | Actual |
| 2168 | 4810.26 | 2023-01-04 | 57 | 6 | 8 | Actual |
| 24034 | 6388.00 | 2024-10-03 | 57 | 6 | 6 | Actual |
| 33152 | 12939.20 | 2025-06-05 | 57 | 6 | 8 | Actual |
| 10944 | 3000.00 | 2023-09-04 | 57 | 6 | 7 | Budget |
| 34156 | 21099.00 | 2025-07-06 | 57 | 6 | 7 | Actual |
| 18584 | 9129.00 | 2024-05-05 | 57 | 6 | 3 | Actual |
| 9360 | 10682.00 | 2023-08-04 | 57 | 6 | 5 | Actual |
| 9827 | 17700.00 | 2023-08-04 | 57 | 6 | 7 | Budget |
Generated 2026-01-04 02:05:55.730 UTC