[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 80 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36075 | 14045.00 | 2025-08-24 | 57 | 6 | 4 | Actual |
| 34275 | 8772.46 | 2025-06-25 | 57 | 6 | 8 | Actual |
| 29274 | 11853.00 | 2025-02-22 | 57 | 6 | 4 | Actual |
| 1980 | 11200.00 | 2022-12-24 | 57 | 6 | 7 | Budget |
| 4406 | 17800.00 | 2023-02-23 | 57 | 6 | 8 | Budget |
| 8242 | 15991.00 | 2023-06-26 | 57 | 6 | 5 | Actual |
| 10153 | 5320.00 | 2023-08-24 | 57 | 6 | 3 | Actual |
| 25930 | 7511.00 | 2024-11-22 | 57 | 6 | 5 | Actual |
| 36458 | 27014.00 | 2025-08-24 | 57 | 6 | 7 | Actual |
| 56 | 3186.00 | 2022-11-23 | 57 | 6 | 3 | Actual |
| 15636 | 6550.00 | 2024-01-24 | 57 | 6 | 4 | Actual |
| 7449 | 2400.00 | 2023-05-26 | 57 | 6 | 6 | Budget |
Generated 2025-12-23 04:42:51.996 UTC