[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 82 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15333 | 8571.13 | 2023-12-22 | 57 | 6 | 11 | Actual |
| 7777 | 2600.00 | 2023-05-24 | 57 | 6 | 8 | Budget |
| 16340 | 5265.75 | 2024-01-22 | 57 | 6 | 11 | Actual |
| 5672 | 10600.00 | 2023-04-23 | 57 | 6 | 3 | Budget |
| 22740 | 25790.00 | 2024-08-21 | 57 | 6 | 4 | Actual |
| 33563 | 4001.33 | 2025-05-23 | 57 | 6 | 13 | Actual |
| 6982 | 1345.00 | 2023-05-24 | 57 | 6 | 4 | Actual |
| 33655 | 6030.00 | 2025-06-23 | 57 | 6 | 3 | Actual |
| 23122 | 32946.00 | 2024-08-21 | 57 | 6 | 7 | Actual |
| 10339 | 3500.00 | 2023-08-22 | 57 | 6 | 4 | Budget |
| 36458 | 27014.00 | 2025-08-22 | 57 | 6 | 7 | Actual |
| 10477 | 4000.00 | 2023-08-22 | 57 | 6 | 5 | Budget |
| 12729 | 10100.00 | 2023-10-22 | 57 | 6 | 5 | Budget |
| 16761 | 20073.00 | 2024-02-21 | 57 | 6 | 5 | Actual |
Generated 2025-12-21 23:09:01.388 UTC