[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 77 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34156 | 21099.00 | 2025-06-26 | 57 | 6 | 7 | Actual |
| 32320 | 3069.97 | 2025-04-25 | 57 | 6 | 12 | Actual |
| 21261 | 48251.98 | 2024-06-26 | 57 | 6 | 8 | Actual |
| 2307 | 4400.00 | 2023-01-25 | 57 | 6 | 3 | Budget |
| 13201 | 24500.00 | 2023-10-25 | 57 | 6 | 7 | Budget |
| 28503 | 11339.00 | 2025-01-24 | 57 | 6 | 7 | Actual |
| 12259 | 11100.00 | 2023-09-24 | 57 | 6 | 8 | Budget |
| 31526 | 8142.00 | 2025-04-25 | 57 | 6 | 4 | Actual |
| 10015 | 15257.43 | 2023-07-25 | 57 | 6 | 8 | Actual |
| 3099 | 4700.00 | 2023-01-25 | 57 | 6 | 7 | Budget |
| 23242 | 40095.77 | 2024-08-24 | 57 | 6 | 8 | Actual |
| 1369 | 6900.00 | 2022-12-25 | 57 | 6 | 4 | Budget |
| 12728 | 11246.00 | 2023-10-25 | 57 | 6 | 5 | Actual |
| 15516 | 11713.00 | 2024-01-25 | 57 | 6 | 3 | Actual |
| 1044 | 9600.00 | 2022-11-24 | 57 | 6 | 8 | Budget |
| 4081 | 5572.00 | 2023-02-24 | 57 | 6 | 6 | Actual |
Generated 2025-12-24 05:10:50.872 UTC