[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 25 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14033 | 25900.00 | 2023-05-01 | 57 | 6 | 7 | Actual |
| 37516 | 4748.00 | 2025-03-01 | 57 | 6 | 6 | Actual |
| 6657 | 3900.00 | 2022-10-01 | 57 | 6 | 8 | Budget |
| 26548 | 8861.56 | 2024-04-30 | 57 | 6 | 11 | Actual |
| 32228 | 2964.64 | 2024-09-30 | 57 | 6 | 11 | Actual |
| 11600 | 9293.00 | 2023-03-01 | 57 | 6 | 5 | Actual |
| 4082 | 5900.00 | 2022-08-01 | 57 | 6 | 6 | Budget |
| 7120 | 3400.00 | 2022-11-01 | 57 | 6 | 5 | Budget |
| 9038 | 5126.00 | 2022-12-30 | 57 | 6 | 3 | Actual |
| 14947 | 29044.00 | 2023-06-01 | 57 | 6 | 6 | Actual |
| 5672 | 10600.00 | 2022-10-01 | 57 | 6 | 3 | Budget |
| 26851 | 12579.00 | 2024-05-31 | 57 | 6 | 3 | Actual |
| 33563 | 4001.33 | 2024-10-31 | 57 | 6 | 13 | Actual |
| 2628 | 5650.00 | 2022-07-02 | 57 | 6 | 5 | Actual |
| 20762 | 8086.00 | 2023-12-02 | 57 | 6 | 4 | Actual |
| 28824 | 7794.52 | 2024-07-01 | 57 | 6 | 11 | Actual |
Generated 2025-05-31 13:19:04.369 UTC