[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 261
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20762 | 8086.00 | 2023-12-02 | 57 | 6 | 4 | Actual |
| 33655 | 6030.00 | 2024-12-01 | 57 | 6 | 3 | Actual |
| 17372 | 7095.57 | 2023-08-01 | 57 | 6 | 11 | Actual |
| 17171 | 72476.67 | 2023-08-01 | 57 | 6 | 8 | Actual |
| 37105 | 7647.00 | 2025-03-01 | 57 | 6 | 3 | Actual |
| 13644 | 18238.00 | 2023-05-01 | 57 | 6 | 4 | Actual |
| 39317 | 7310.16 | 2025-04-01 | 57 | 6 | 13 | Actual |
| 10477 | 4000.00 | 2023-01-30 | 57 | 6 | 5 | Budget |
| 24125 | 24480.00 | 2024-02-29 | 57 | 6 | 7 | Actual |
| 35308 | 15407.00 | 2024-12-30 | 57 | 6 | 7 | Actual |
| 10154 | 4800.00 | 2023-01-30 | 57 | 6 | 3 | Budget |
| 23122 | 32946.00 | 2024-01-30 | 57 | 6 | 7 | Actual |
| 7776 | 2487.49 | 2022-11-01 | 57 | 6 | 8 | Actual |
| 2491 | 3308.00 | 2022-07-02 | 57 | 6 | 4 | Actual |
| 9360 | 10682.00 | 2022-12-30 | 57 | 6 | 5 | Actual |
| 35428 | 50700.51 | 2024-12-30 | 57 | 6 | 8 | Actual |
| 16761 | 20073.00 | 2023-08-01 | 57 | 6 | 5 | Actual |
| 36168 | 14163.00 | 2025-01-30 | 57 | 6 | 5 | Actual |
| 21261 | 48251.98 | 2023-12-02 | 57 | 6 | 8 | Actual |
| 32530 | 5936.00 | 2024-10-31 | 57 | 6 | 3 | Actual |
| 38758 | 29573.00 | 2025-04-01 | 57 | 6 | 7 | Actual |
| 11272 | 1800.00 | 2023-03-01 | 57 | 6 | 3 | Budget |
| 1044 | 9600.00 | 2022-05-01 | 57 | 6 | 8 | Budget |
| 12399 | 4569.00 | 2023-04-01 | 57 | 6 | 3 | Actual |
| 7916 | 3118.00 | 2022-12-02 | 57 | 6 | 3 | Actual |
| 22620 | 36169.00 | 2024-01-30 | 57 | 6 | 3 | Actual |
| 19405 | 5639.16 | 2023-10-01 | 57 | 6 | 11 | Actual |
| 15039 | 109251.00 | 2023-06-01 | 57 | 6 | 7 | Actual |
| 3285 | 9363.38 | 2022-07-02 | 57 | 6 | 8 | Actual |
| 11460 | 11051.00 | 2023-03-01 | 57 | 6 | 4 | Actual |
| 13523 | 25452.00 | 2023-05-01 | 57 | 6 | 3 | Actual |
| 2307 | 4400.00 | 2022-07-02 | 57 | 6 | 3 | Budget |
| 1510 | 8048.00 | 2022-06-01 | 57 | 6 | 5 | Actual |
| 29367 | 16037.00 | 2024-07-31 | 57 | 6 | 5 | Actual |
| 4220 | 2700.00 | 2022-08-01 | 57 | 6 | 7 | Budget |
| 23624 | 11542.00 | 2024-02-29 | 57 | 6 | 3 | Actual |
| 2308 | 3977.00 | 2022-07-02 | 57 | 6 | 3 | Actual |
| 1842 | 9600.00 | 2022-06-01 | 57 | 6 | 6 | Budget |
| 3425 | 2157.00 | 2022-08-01 | 57 | 6 | 3 | Actual |
| 12259 | 11100.00 | 2023-03-01 | 57 | 6 | 8 | Budget |
| 34805 | 4995.00 | 2024-12-30 | 57 | 6 | 3 | Actual |
| 22528 | 133.74 | 2023-12-30 | 57 | 6 | 12 | Actual |
| 19205 | 44577.67 | 2023-10-01 | 57 | 6 | 8 | Actual |
| 32438 | 20452.51 | 2024-09-30 | 57 | 6 | 13 | Actual |
| 15159 | 90807.32 | 2023-06-01 | 57 | 6 | 8 | Actual |
| 384 | 500.00 | 2022-05-01 | 57 | 6 | 5 | Budget |
| 1369 | 6900.00 | 2022-06-01 | 57 | 6 | 4 | Budget |
| 13739 | 61182.00 | 2023-05-01 | 57 | 6 | 5 | Actual |
Generated 2025-06-01 02:17:17.839 UTC