[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 97 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3284 | 8900.00 | 2023-01-19 | 57 | 6 | 8 | Budget |
| 22264 | 35829.02 | 2024-07-18 | 57 | 6 | 8 | Actual |
| 29951 | 2045.48 | 2025-02-17 | 57 | 6 | 11 | Actual |
| 7776 | 2487.49 | 2023-05-21 | 57 | 6 | 8 | Actual |
| 29062 | 18261.24 | 2025-01-18 | 57 | 6 | 13 | Actual |
| 11271 | 1728.00 | 2023-09-18 | 57 | 6 | 3 | Actual |
| 2169 | 4300.00 | 2022-12-19 | 57 | 6 | 8 | Budget |
| 36366 | 10079.00 | 2025-08-19 | 57 | 6 | 6 | Actual |
| 10476 | 4436.00 | 2023-08-19 | 57 | 6 | 5 | Actual |
| 13200 | 20380.00 | 2023-10-19 | 57 | 6 | 7 | Actual |
| 12587 | 968.00 | 2023-10-19 | 57 | 6 | 4 | Actual |
| 17372 | 7095.57 | 2024-02-18 | 57 | 6 | 11 | Actual |
Generated 2025-12-18 10:25:39.805 UTC