[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 102 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16139 | 51429.31 | 2023-07-09 | 57 | 6 | 8 | Actual |
| 18993 | 4512.00 | 2023-10-08 | 57 | 6 | 6 | Actual |
| 385 | 467.00 | 2022-05-08 | 57 | 6 | 5 | Actual |
| 20434 | 5457.24 | 2023-11-08 | 57 | 6 | 11 | Actual |
| 38375 | 23962.00 | 2025-04-08 | 57 | 6 | 4 | Actual |
| 30903 | 23627.28 | 2024-09-07 | 57 | 6 | 8 | Actual |
| 33655 | 6030.00 | 2024-12-08 | 57 | 6 | 3 | Actual |
| 5998 | 12107.00 | 2022-10-08 | 57 | 6 | 5 | Actual |
| 22620 | 36169.00 | 2024-02-06 | 57 | 6 | 3 | Actual |
| 14155 | 88390.61 | 2023-05-08 | 57 | 6 | 8 | Actual |
| 856 | 2300.00 | 2022-05-08 | 57 | 6 | 7 | Budget |
| 15516 | 11713.00 | 2023-07-09 | 57 | 6 | 3 | Actual |
| 34275 | 8772.46 | 2024-12-08 | 57 | 6 | 8 | Actual |
| 7449 | 2400.00 | 2022-11-08 | 57 | 6 | 6 | Budget |
| 22740 | 25790.00 | 2024-02-06 | 57 | 6 | 4 | Actual |
| 29367 | 16037.00 | 2024-08-07 | 57 | 6 | 5 | Actual |
Generated 2025-06-07 13:50:55.959 UTC