[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 59 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15159 | 90807.32 | 2023-12-23 | 57 | 6 | 8 | Actual |
| 21644 | 11160.00 | 2024-07-22 | 57 | 6 | 3 | Actual |
| 25156 | 30333.00 | 2024-10-22 | 57 | 6 | 7 | Actual |
| 12071 | 25282.00 | 2023-09-22 | 57 | 6 | 7 | Actual |
| 22264 | 35829.02 | 2024-07-22 | 57 | 6 | 8 | Actual |
| 32438 | 20452.51 | 2025-04-23 | 57 | 6 | 13 | Actual |
| 15927 | 20980.00 | 2024-01-23 | 57 | 6 | 6 | Actual |
| 14033 | 25900.00 | 2023-11-22 | 57 | 6 | 7 | Actual |
| 36168 | 14163.00 | 2025-08-23 | 57 | 6 | 5 | Actual |
| 28411 | 16590.00 | 2025-01-22 | 57 | 6 | 6 | Actual |
| 38255 | 18340.00 | 2025-10-23 | 57 | 6 | 3 | Actual |
| 12258 | 11671.00 | 2023-09-22 | 57 | 6 | 8 | Actual |
| 21261 | 48251.98 | 2024-06-24 | 57 | 6 | 8 | Actual |
| 13060 | 2600.00 | 2023-10-23 | 57 | 6 | 6 | Budget |
| 30071 | 14665.93 | 2025-02-21 | 57 | 6 | 12 | Actual |
| 8571 | 8700.00 | 2023-06-25 | 57 | 6 | 6 | Budget |
Generated 2025-12-22 09:40:15.776 UTC