[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 263 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13523 | 25452.00 | 2023-05-16 | 57 | 6 | 3 | Actual |
| 39199 | 5221.07 | 2025-04-16 | 57 | 6 | 12 | Actual |
| 25835 | 12120.00 | 2024-05-15 | 57 | 6 | 4 | Actual |
| 5343 | 18800.00 | 2022-09-16 | 57 | 6 | 7 | Budget |
| 31406 | 11744.00 | 2024-10-15 | 57 | 6 | 3 | Actual |
| 33655 | 6030.00 | 2024-12-16 | 57 | 6 | 3 | Actual |
| 38758 | 29573.00 | 2025-04-16 | 57 | 6 | 7 | Actual |
| 29154 | 17459.00 | 2024-08-15 | 57 | 6 | 3 | Actual |
| 39079 | 6876.42 | 2025-04-16 | 57 | 6 | 11 | Actual |
| 2629 | 5100.00 | 2022-07-17 | 57 | 6 | 5 | Budget |
| 30903 | 23627.28 | 2024-09-15 | 57 | 6 | 8 | Actual |
| 30280 | 20321.00 | 2024-09-15 | 57 | 6 | 3 | Actual |
| 16668 | 21632.00 | 2023-08-16 | 57 | 6 | 4 | Actual |
| 35308 | 15407.00 | 2025-01-14 | 57 | 6 | 7 | Actual |
| 25930 | 7511.00 | 2024-05-15 | 57 | 6 | 5 | Actual |
Generated 2025-06-15 08:47:50.170 UTC