[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 88 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32941 | 4064.00 | 2025-05-23 | 57 | 6 | 6 | Actual |
| 17488 | 120.97 | 2024-02-21 | 57 | 6 | 12 | Actual |
| 6327 | 3500.00 | 2023-04-23 | 57 | 6 | 6 | Budget |
| 10154 | 4800.00 | 2023-08-22 | 57 | 6 | 3 | Budget |
| 3284 | 8900.00 | 2023-01-22 | 57 | 6 | 8 | Budget |
| 2629 | 5100.00 | 2023-01-22 | 57 | 6 | 5 | Budget |
| 27259 | 20467.00 | 2024-12-21 | 57 | 6 | 6 | Actual |
| 716 | 4177.00 | 2022-11-21 | 57 | 6 | 6 | Actual |
| 26224 | 21393.00 | 2024-11-20 | 57 | 6 | 7 | Actual |
| 1045 | 8761.85 | 2022-11-21 | 57 | 6 | 8 | Actual |
| 4081 | 5572.00 | 2023-02-21 | 57 | 6 | 6 | Actual |
| 4220 | 2700.00 | 2023-02-21 | 57 | 6 | 7 | Budget |
Generated 2025-12-21 17:19:18.791 UTC