[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 282 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16761 | 20073.00 | 2023-08-09 | 57 | 6 | 5 | Actual |
| 29274 | 11853.00 | 2024-08-08 | 57 | 6 | 4 | Actual |
| 1044 | 9600.00 | 2022-05-09 | 57 | 6 | 8 | Budget |
| 24773 | 2114.00 | 2024-04-08 | 57 | 6 | 4 | Actual |
| 4406 | 17800.00 | 2022-08-09 | 57 | 6 | 8 | Budget |
| 35747 | 7674.31 | 2025-01-07 | 57 | 6 | 12 | Actual |
| 1369 | 6900.00 | 2022-06-09 | 57 | 6 | 4 | Budget |
| 14033 | 25900.00 | 2023-05-09 | 57 | 6 | 7 | Actual |
| 7449 | 2400.00 | 2022-11-09 | 57 | 6 | 6 | Budget |
| 26970 | 9133.00 | 2024-06-08 | 57 | 6 | 4 | Actual |
| 25276 | 20156.00 | 2024-04-08 | 57 | 6 | 8 | Actual |
| 13939 | 27039.00 | 2023-05-09 | 57 | 6 | 6 | Actual |
| 21261 | 48251.98 | 2023-12-10 | 57 | 6 | 8 | Actual |
| 9223 | 3700.00 | 2023-01-07 | 57 | 6 | 4 | Budget |
| 3098 | 4676.00 | 2022-07-10 | 57 | 6 | 7 | Actual |
| 25835 | 12120.00 | 2024-05-08 | 57 | 6 | 4 | Actual |
Generated 2025-06-08 13:04:20.850 UTC