[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 81 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11272 | 1800.00 | 2023-03-08 | 57 | 6 | 3 | Budget |
| 21644 | 11160.00 | 2024-01-06 | 57 | 6 | 3 | Actual |
| 28944 | 10323.29 | 2024-07-08 | 57 | 6 | 12 | Actual |
| 9037 | 5600.00 | 2023-01-06 | 57 | 6 | 3 | Budget |
| 22740 | 25790.00 | 2024-02-06 | 57 | 6 | 4 | Actual |
| 17051 | 20134.00 | 2023-08-08 | 57 | 6 | 7 | Actual |
| 7450 | 2813.00 | 2022-11-08 | 57 | 6 | 6 | Actual |
| 38047 | 14872.31 | 2025-03-08 | 57 | 6 | 12 | Actual |
| 12258 | 11671.00 | 2023-03-08 | 57 | 6 | 8 | Actual |
| 35018 | 8999.00 | 2025-01-06 | 57 | 6 | 5 | Actual |
| 21141 | 82642.00 | 2023-12-09 | 57 | 6 | 7 | Actual |
| 3613 | 8240.00 | 2022-08-08 | 57 | 6 | 4 | Actual |
| 37318 | 24972.00 | 2025-03-08 | 57 | 6 | 5 | Actual |
| 23242 | 40095.77 | 2024-02-06 | 57 | 6 | 8 | Actual |
| 34713 | 9699.68 | 2024-12-08 | 57 | 6 | 13 | Actual |
| 5998 | 12107.00 | 2022-10-08 | 57 | 6 | 5 | Actual |
Generated 2025-06-07 03:06:19.441 UTC