[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 96 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38878 | 64520.47 | 2025-10-25 | 57 | 6 | 8 | Actual |
| 22053 | 11332.00 | 2024-07-24 | 57 | 6 | 6 | Actual |
| 29951 | 2045.48 | 2025-02-23 | 57 | 6 | 11 | Actual |
| 856 | 2300.00 | 2022-11-24 | 57 | 6 | 7 | Budget |
| 8102 | 6327.00 | 2023-06-27 | 57 | 6 | 4 | Actual |
| 27259 | 20467.00 | 2024-12-24 | 57 | 6 | 6 | Actual |
| 36075 | 14045.00 | 2025-08-25 | 57 | 6 | 4 | Actual |
| 18492 | 361.40 | 2024-03-26 | 57 | 6 | 12 | Actual |
| 29777 | 11031.59 | 2025-02-23 | 57 | 6 | 8 | Actual |
| 28824 | 7794.52 | 2025-01-24 | 57 | 6 | 11 | Actual |
| 8572 | 6244.00 | 2023-06-27 | 57 | 6 | 6 | Actual |
| 36578 | 42491.27 | 2025-08-25 | 57 | 6 | 8 | Actual |
| 10944 | 3000.00 | 2023-08-25 | 57 | 6 | 7 | Budget |
| 12258 | 11671.00 | 2023-09-24 | 57 | 6 | 8 | Actual |
| 14033 | 25900.00 | 2023-11-24 | 57 | 6 | 7 | Actual |
| 6327 | 3500.00 | 2023-04-26 | 57 | 6 | 6 | Budget |
Generated 2025-12-24 09:21:54.358 UTC