[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 79 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34713 | 9699.68 | 2025-06-21 | 57 | 6 | 13 | Actual |
| 55 | 3800.00 | 2022-11-19 | 57 | 6 | 3 | Budget |
| 6796 | 1240.00 | 2023-05-22 | 57 | 6 | 3 | Actual |
| 14749 | 12298.00 | 2023-12-20 | 57 | 6 | 5 | Actual |
| 5672 | 10600.00 | 2023-04-21 | 57 | 6 | 3 | Budget |
| 34275 | 8772.46 | 2025-06-21 | 57 | 6 | 8 | Actual |
| 8243 | 18400.00 | 2023-06-22 | 57 | 6 | 5 | Budget |
| 34925 | 7273.00 | 2025-07-20 | 57 | 6 | 4 | Actual |
| 384 | 500.00 | 2022-11-19 | 57 | 6 | 5 | Budget |
| 7777 | 2600.00 | 2023-05-22 | 57 | 6 | 8 | Budget |
| 30071 | 14665.93 | 2025-02-18 | 57 | 6 | 12 | Actual |
| 15636 | 6550.00 | 2024-01-20 | 57 | 6 | 4 | Actual |
| 26224 | 21393.00 | 2024-11-18 | 57 | 6 | 7 | Actual |
| 27259 | 20467.00 | 2024-12-19 | 57 | 6 | 6 | Actual |
| 10945 | 2857.00 | 2023-08-20 | 57 | 6 | 7 | Actual |
| 37225 | 20186.00 | 2025-09-19 | 57 | 6 | 4 | Actual |
Generated 2025-12-19 11:42:28.093 UTC