[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 28 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15424 | 696.52 | 2024-01-04 | 57 | 6 | 12 | Actual |
| 11459 | 12700.00 | 2023-10-04 | 57 | 6 | 4 | Budget |
| 27791 | 10378.61 | 2025-01-03 | 57 | 6 | 12 | Actual |
| 12587 | 968.00 | 2023-11-04 | 57 | 6 | 4 | Actual |
| 14155 | 88390.61 | 2023-12-04 | 57 | 6 | 8 | Actual |
| 5342 | 15641.00 | 2023-04-06 | 57 | 6 | 7 | Actual |
| 30691 | 12534.00 | 2025-04-05 | 57 | 6 | 6 | Actual |
| 2629 | 5100.00 | 2023-02-04 | 57 | 6 | 5 | Budget |
| 38375 | 23962.00 | 2025-11-04 | 57 | 6 | 4 | Actual |
| 1044 | 9600.00 | 2022-12-04 | 57 | 6 | 8 | Budget |
| 39199 | 5221.07 | 2025-11-04 | 57 | 6 | 12 | Actual |
| 2492 | 4000.00 | 2023-02-04 | 57 | 6 | 4 | Budget |
| 36366 | 10079.00 | 2025-09-04 | 57 | 6 | 6 | Actual |
| 5343 | 18800.00 | 2023-04-06 | 57 | 6 | 7 | Budget |
Generated 2026-01-04 01:21:33.794 UTC