[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 84 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34925 | 7273.00 | 2025-07-22 | 57 | 6 | 4 | Actual |
| 5672 | 10600.00 | 2023-04-23 | 57 | 6 | 3 | Budget |
| 1980 | 11200.00 | 2022-12-22 | 57 | 6 | 7 | Budget |
| 15159 | 90807.32 | 2023-12-22 | 57 | 6 | 8 | Actual |
| 13523 | 25452.00 | 2023-11-21 | 57 | 6 | 3 | Actual |
| 19405 | 5639.16 | 2024-04-22 | 57 | 6 | 11 | Actual |
| 31526 | 8142.00 | 2025-04-22 | 57 | 6 | 4 | Actual |
| 7776 | 2487.49 | 2023-05-24 | 57 | 6 | 8 | Actual |
| 27909 | 24854.35 | 2024-12-21 | 57 | 6 | 13 | Actual |
| 10477 | 4000.00 | 2023-08-22 | 57 | 6 | 5 | Budget |
| 10153 | 5320.00 | 2023-08-22 | 57 | 6 | 3 | Actual |
| 9360 | 10682.00 | 2023-07-22 | 57 | 6 | 5 | Actual |
Generated 2025-12-21 15:11:37.335 UTC