[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 239 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8572 | 6244.00 | 2022-12-09 | 57 | 6 | 6 | Actual |
| 6795 | 1400.00 | 2022-11-08 | 57 | 6 | 3 | Budget |
| 15159 | 90807.32 | 2023-06-08 | 57 | 6 | 8 | Actual |
| 29274 | 11853.00 | 2024-08-07 | 57 | 6 | 4 | Actual |
| 37225 | 20186.00 | 2025-03-08 | 57 | 6 | 4 | Actual |
| 1044 | 9600.00 | 2022-05-08 | 57 | 6 | 8 | Budget |
| 30071 | 14665.93 | 2024-08-07 | 57 | 6 | 12 | Actual |
| 10805 | 6160.00 | 2023-02-06 | 57 | 6 | 6 | Actual |
| 18081 | 23863.00 | 2023-09-08 | 57 | 6 | 7 | Actual |
| 3614 | 7800.00 | 2022-08-08 | 57 | 6 | 4 | Budget |
| 26224 | 21393.00 | 2024-05-07 | 57 | 6 | 7 | Actual |
| 5998 | 12107.00 | 2022-10-08 | 57 | 6 | 5 | Actual |
| 39317 | 7310.16 | 2025-04-08 | 57 | 6 | 13 | Actual |
| 31197 | 14160.60 | 2024-09-07 | 57 | 6 | 12 | Actual |
| 25930 | 7511.00 | 2024-05-07 | 57 | 6 | 5 | Actual |
| 17989 | 29953.00 | 2023-09-08 | 57 | 6 | 6 | Actual |
Generated 2025-06-07 18:56:33.634 UTC