[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 85 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35428 | 50700.51 | 2025-07-19 | 57 | 6 | 8 | Actual |
| 19824 | 27579.00 | 2024-05-20 | 57 | 6 | 5 | Actual |
| 33446 | 7941.33 | 2025-05-20 | 57 | 6 | 12 | Actual |
| 37225 | 20186.00 | 2025-09-18 | 57 | 6 | 4 | Actual |
| 3099 | 4700.00 | 2023-01-19 | 57 | 6 | 7 | Budget |
| 9361 | 15000.00 | 2023-07-19 | 57 | 6 | 5 | Budget |
| 24562 | 194.38 | 2024-09-17 | 57 | 6 | 12 | Actual |
| 12259 | 11100.00 | 2023-09-18 | 57 | 6 | 8 | Budget |
| 4220 | 2700.00 | 2023-02-18 | 57 | 6 | 7 | Budget |
| 27672 | 28888.53 | 2024-12-18 | 57 | 6 | 11 | Actual |
| 30188 | 1748.65 | 2025-02-17 | 57 | 6 | 13 | Actual |
| 8101 | 5700.00 | 2023-06-21 | 57 | 6 | 4 | Budget |
Generated 2025-12-18 11:14:30.019 UTC