[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 157 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10340 | 3538.00 | 2023-02-12 | 57 | 6 | 4 | Actual |
| 14749 | 12298.00 | 2023-06-14 | 57 | 6 | 5 | Actual |
| 8572 | 6244.00 | 2022-12-15 | 57 | 6 | 6 | Actual |
| 5530 | 23224.24 | 2022-09-14 | 57 | 6 | 8 | Actual |
| 33326 | 3090.18 | 2024-11-13 | 57 | 6 | 11 | Actual |
| 4406 | 17800.00 | 2022-08-14 | 57 | 6 | 8 | Budget |
| 28001 | 30802.00 | 2024-07-14 | 57 | 6 | 3 | Actual |
| 6981 | 1400.00 | 2022-11-14 | 57 | 6 | 4 | Budget |
| 384 | 500.00 | 2022-05-14 | 57 | 6 | 5 | Budget |
| 29565 | 5502.00 | 2024-08-13 | 57 | 6 | 6 | Actual |
| 14330 | 3150.82 | 2023-05-14 | 57 | 6 | 11 | Actual |
| 4407 | 17843.84 | 2022-08-14 | 57 | 6 | 8 | Actual |
| 33446 | 7941.33 | 2024-11-13 | 57 | 6 | 12 | Actual |
| 28213 | 19430.00 | 2024-07-14 | 57 | 6 | 5 | Actual |
| 15039 | 109251.00 | 2023-06-14 | 57 | 6 | 7 | Actual |
Generated 2025-06-13 09:21:42.000 UTC