[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 171 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4407 | 17843.84 | 2022-08-08 | 57 | 6 | 8 | Actual |
| 26224 | 21393.00 | 2024-05-07 | 57 | 6 | 7 | Actual |
| 12728 | 11246.00 | 2023-04-08 | 57 | 6 | 5 | Actual |
| 23837 | 34000.00 | 2024-03-07 | 57 | 6 | 5 | Actual |
| 29565 | 5502.00 | 2024-08-07 | 57 | 6 | 6 | Actual |
| 716 | 4177.00 | 2022-05-08 | 57 | 6 | 6 | Actual |
| 243 | 1500.00 | 2022-05-08 | 57 | 6 | 4 | Budget |
| 29367 | 16037.00 | 2024-08-07 | 57 | 6 | 5 | Actual |
| 25593 | 182.68 | 2024-04-07 | 57 | 6 | 12 | Actual |
| 38468 | 6743.00 | 2025-04-08 | 57 | 6 | 5 | Actual |
| 34156 | 21099.00 | 2024-12-08 | 57 | 6 | 7 | Actual |
| 27471 | 47608.03 | 2024-06-07 | 57 | 6 | 8 | Actual |
| 3426 | 3000.00 | 2022-08-08 | 57 | 6 | 3 | Budget |
| 4082 | 5900.00 | 2022-08-08 | 57 | 6 | 6 | Budget |
| 12259 | 11100.00 | 2023-03-08 | 57 | 6 | 8 | Budget |
| 22264 | 35829.02 | 2024-01-06 | 57 | 6 | 8 | Actual |
Generated 2025-06-07 23:00:12.053 UTC