[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 19 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25476 | 5578.52 | 2024-04-14 | 57 | 6 | 11 | Actual |
| 29274 | 11853.00 | 2024-08-14 | 57 | 6 | 4 | Actual |
| 28503 | 11339.00 | 2024-07-15 | 57 | 6 | 7 | Actual |
| 11459 | 12700.00 | 2023-03-15 | 57 | 6 | 4 | Budget |
| 22264 | 35829.02 | 2024-01-13 | 57 | 6 | 8 | Actual |
| 5342 | 15641.00 | 2022-09-15 | 57 | 6 | 7 | Actual |
| 34596 | 2758.26 | 2024-12-15 | 57 | 6 | 12 | Actual |
| 22620 | 36169.00 | 2024-02-13 | 57 | 6 | 3 | Actual |
| 34476 | 17954.29 | 2024-12-15 | 57 | 6 | 11 | Actual |
| 35628 | 3396.57 | 2025-01-13 | 57 | 6 | 11 | Actual |
| 2308 | 3977.00 | 2022-07-16 | 57 | 6 | 3 | Actual |
| 12729 | 10100.00 | 2023-04-15 | 57 | 6 | 5 | Budget |
| 2629 | 5100.00 | 2022-07-16 | 57 | 6 | 5 | Budget |
| 4220 | 2700.00 | 2022-08-15 | 57 | 6 | 7 | Budget |
| 37516 | 4748.00 | 2025-03-15 | 57 | 6 | 6 | Actual |
| 36366 | 10079.00 | 2025-02-13 | 57 | 6 | 6 | Actual |
Generated 2025-06-14 10:52:06.244 UTC