[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 19 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36458 | 27014.00 | 2025-08-22 | 57 | 6 | 7 | Actual |
| 4406 | 17800.00 | 2023-02-21 | 57 | 6 | 8 | Budget |
| 13200 | 20380.00 | 2023-10-22 | 57 | 6 | 7 | Actual |
| 6796 | 1240.00 | 2023-05-24 | 57 | 6 | 3 | Actual |
| 12729 | 10100.00 | 2023-10-22 | 57 | 6 | 5 | Budget |
| 37013 | 5576.79 | 2025-08-22 | 57 | 6 | 13 | Actual |
| 19521 | 130.55 | 2024-04-22 | 57 | 6 | 12 | Actual |
| 36075 | 14045.00 | 2025-08-22 | 57 | 6 | 4 | Actual |
| 31526 | 8142.00 | 2025-04-22 | 57 | 6 | 4 | Actual |
| 38047 | 14872.31 | 2025-09-21 | 57 | 6 | 12 | Actual |
| 26851 | 12579.00 | 2024-12-21 | 57 | 6 | 3 | Actual |
| 30903 | 23627.28 | 2025-03-23 | 57 | 6 | 8 | Actual |
| 21644 | 11160.00 | 2024-07-21 | 57 | 6 | 3 | Actual |
| 37225 | 20186.00 | 2025-09-21 | 57 | 6 | 4 | Actual |
| 9361 | 15000.00 | 2023-07-22 | 57 | 6 | 5 | Budget |
| 15636 | 6550.00 | 2024-01-22 | 57 | 6 | 4 | Actual |
Generated 2025-12-21 17:41:29.270 UTC