[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 260
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18703 | 2762.00 | 2023-10-08 | 57 | 6 | 4 | Actual |
| 384 | 500.00 | 2022-05-08 | 57 | 6 | 5 | Budget |
| 23122 | 32946.00 | 2024-02-06 | 57 | 6 | 7 | Actual |
| 19405 | 5639.16 | 2023-10-08 | 57 | 6 | 11 | Actual |
| 29062 | 18261.24 | 2024-07-08 | 57 | 6 | 13 | Actual |
| 27909 | 24854.35 | 2024-06-07 | 57 | 6 | 13 | Actual |
| 37225 | 20186.00 | 2025-03-08 | 57 | 6 | 4 | Actual |
| 13523 | 25452.00 | 2023-05-08 | 57 | 6 | 3 | Actual |
| 34064 | 16984.00 | 2024-12-08 | 57 | 6 | 6 | Actual |
| 4220 | 2700.00 | 2022-08-08 | 57 | 6 | 7 | Budget |
| 15729 | 27521.00 | 2023-07-09 | 57 | 6 | 5 | Actual |
| 23242 | 40095.77 | 2024-02-06 | 57 | 6 | 8 | Actual |
| 34925 | 7273.00 | 2025-01-06 | 57 | 6 | 4 | Actual |
| 30493 | 7339.00 | 2024-09-07 | 57 | 6 | 5 | Actual |
| 18492 | 361.40 | 2023-09-08 | 57 | 6 | 12 | Actual |
| 37727 | 43138.25 | 2025-03-08 | 57 | 6 | 8 | Actual |
| 15636 | 6550.00 | 2023-07-09 | 57 | 6 | 4 | Actual |
| 31619 | 26634.00 | 2024-10-07 | 57 | 6 | 5 | Actual |
| 8243 | 18400.00 | 2022-12-09 | 57 | 6 | 5 | Budget |
| 6469 | 15400.00 | 2022-10-08 | 57 | 6 | 7 | Budget |
| 7776 | 2487.49 | 2022-11-08 | 57 | 6 | 8 | Actual |
| 24034 | 6388.00 | 2024-03-07 | 57 | 6 | 6 | Actual |
| 13200 | 20380.00 | 2023-04-08 | 57 | 6 | 7 | Actual |
| 32743 | 2913.00 | 2024-11-07 | 57 | 6 | 5 | Actual |
| 10806 | 7400.00 | 2023-02-06 | 57 | 6 | 6 | Budget |
| 15159 | 90807.32 | 2023-06-08 | 57 | 6 | 8 | Actual |
| 6981 | 1400.00 | 2022-11-08 | 57 | 6 | 4 | Budget |
| 34476 | 17954.29 | 2024-12-08 | 57 | 6 | 11 | Actual |
| 33152 | 12939.20 | 2024-11-07 | 57 | 6 | 8 | Actual |
| 3285 | 9363.38 | 2022-07-09 | 57 | 6 | 8 | Actual |
| 30400 | 13431.00 | 2024-09-07 | 57 | 6 | 4 | Actual |
| 17580 | 13198.00 | 2023-09-08 | 57 | 6 | 3 | Actual |
| 21462 | 4578.50 | 2023-12-09 | 57 | 6 | 11 | Actual |
| 30280 | 20321.00 | 2024-09-07 | 57 | 6 | 3 | Actual |
| 28824 | 7794.52 | 2024-07-08 | 57 | 6 | 11 | Actual |
| 24562 | 194.38 | 2024-03-07 | 57 | 6 | 12 | Actual |
| 35747 | 7674.31 | 2025-01-06 | 57 | 6 | 12 | Actual |
| 18796 | 10542.00 | 2023-10-08 | 57 | 6 | 5 | Actual |
| 21553 | 360.34 | 2023-12-09 | 57 | 6 | 12 | Actual |
| 33446 | 7941.33 | 2024-11-07 | 57 | 6 | 12 | Actual |
| 5671 | 6625.00 | 2022-10-08 | 57 | 6 | 3 | Actual |
| 26548 | 8861.56 | 2024-05-07 | 57 | 6 | 11 | Actual |
| 16668 | 21632.00 | 2023-08-08 | 57 | 6 | 4 | Actual |
| 55 | 3800.00 | 2022-05-08 | 57 | 6 | 3 | Budget |
| 38878 | 64520.47 | 2025-04-08 | 57 | 6 | 8 | Actual |
| 7915 | 3700.00 | 2022-12-09 | 57 | 6 | 3 | Budget |
| 2308 | 3977.00 | 2022-07-09 | 57 | 6 | 3 | Actual |
| 20434 | 5457.24 | 2023-11-08 | 57 | 6 | 11 | Actual |
| 31817 | 3333.00 | 2024-10-07 | 57 | 6 | 6 | Actual |
Generated 2025-06-07 16:36:04.620 UTC