[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 48 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21644 | 11160.00 | 2024-07-21 | 57 | 6 | 3 | Actual |
| 2492 | 4000.00 | 2023-01-22 | 57 | 6 | 4 | Budget |
| 31908 | 18777.00 | 2025-04-22 | 57 | 6 | 7 | Actual |
| 30280 | 20321.00 | 2025-03-23 | 57 | 6 | 3 | Actual |
| 7588 | 1500.00 | 2023-05-24 | 57 | 6 | 7 | Budget |
| 37105 | 7647.00 | 2025-09-21 | 57 | 6 | 3 | Actual |
| 11601 | 14900.00 | 2023-09-21 | 57 | 6 | 5 | Budget |
| 1045 | 8761.85 | 2022-11-21 | 57 | 6 | 8 | Actual |
| 15927 | 20980.00 | 2024-01-22 | 57 | 6 | 6 | Actual |
| 11460 | 11051.00 | 2023-09-21 | 57 | 6 | 4 | Actual |
| 9827 | 17700.00 | 2023-07-22 | 57 | 6 | 7 | Budget |
| 39317 | 7310.16 | 2025-10-22 | 57 | 6 | 13 | Actual |
Generated 2025-12-21 17:15:28.107 UTC