[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 262
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7776 | 2487.49 | 2022-11-15 | 57 | 6 | 8 | Actual |
| 32228 | 2964.64 | 2024-10-14 | 57 | 6 | 11 | Actual |
| 4406 | 17800.00 | 2022-08-15 | 57 | 6 | 8 | Budget |
| 29657 | 19018.00 | 2024-08-14 | 57 | 6 | 7 | Actual |
| 1981 | 13034.00 | 2022-06-15 | 57 | 6 | 7 | Actual |
| 13739 | 61182.00 | 2023-05-15 | 57 | 6 | 5 | Actual |
| 19205 | 44577.67 | 2023-10-15 | 57 | 6 | 8 | Actual |
| 39199 | 5221.07 | 2025-04-15 | 57 | 6 | 12 | Actual |
| 9361 | 15000.00 | 2023-01-13 | 57 | 6 | 5 | Budget |
| 32650 | 10371.00 | 2024-11-14 | 57 | 6 | 4 | Actual |
| 28411 | 16590.00 | 2024-07-15 | 57 | 6 | 6 | Actual |
| 21462 | 4578.50 | 2023-12-16 | 57 | 6 | 11 | Actual |
| 3285 | 9363.38 | 2022-07-16 | 57 | 6 | 8 | Actual |
| 17488 | 120.97 | 2023-08-15 | 57 | 6 | 12 | Actual |
| 4546 | 8706.00 | 2022-09-15 | 57 | 6 | 3 | Actual |
| 29565 | 5502.00 | 2024-08-14 | 57 | 6 | 6 | Actual |
| 10340 | 3538.00 | 2023-02-13 | 57 | 6 | 4 | Actual |
| 19521 | 130.55 | 2023-10-15 | 57 | 6 | 12 | Actual |
| 17792 | 11015.00 | 2023-09-15 | 57 | 6 | 5 | Actual |
| 17051 | 20134.00 | 2023-08-15 | 57 | 6 | 7 | Actual |
| 5672 | 10600.00 | 2022-10-15 | 57 | 6 | 3 | Budget |
| 9223 | 3700.00 | 2023-01-13 | 57 | 6 | 4 | Budget |
| 5531 | 22100.00 | 2022-09-15 | 57 | 6 | 8 | Budget |
| 30071 | 14665.93 | 2024-08-14 | 57 | 6 | 12 | Actual |
| 9037 | 5600.00 | 2023-01-13 | 57 | 6 | 3 | Budget |
| 31817 | 3333.00 | 2024-10-14 | 57 | 6 | 6 | Actual |
| 4407 | 17843.84 | 2022-08-15 | 57 | 6 | 8 | Actual |
| 36366 | 10079.00 | 2025-02-13 | 57 | 6 | 6 | Actual |
| 34596 | 2758.26 | 2024-12-15 | 57 | 6 | 12 | Actual |
| 32028 | 77805.56 | 2024-10-14 | 57 | 6 | 8 | Actual |
| 11460 | 11051.00 | 2023-03-15 | 57 | 6 | 4 | Actual |
| 27351 | 71912.00 | 2024-06-14 | 57 | 6 | 7 | Actual |
| 35216 | 13085.00 | 2025-01-13 | 57 | 6 | 6 | Actual |
| 30691 | 12534.00 | 2024-09-14 | 57 | 6 | 6 | Actual |
| 9360 | 10682.00 | 2023-01-13 | 57 | 6 | 5 | Actual |
| 10476 | 4436.00 | 2023-02-13 | 57 | 6 | 5 | Actual |
| 7588 | 1500.00 | 2022-11-15 | 57 | 6 | 7 | Budget |
| 16340 | 5265.75 | 2023-07-16 | 57 | 6 | 11 | Actual |
| 11132 | 5500.00 | 2023-02-13 | 57 | 6 | 8 | Budget |
| 38758 | 29573.00 | 2025-04-15 | 57 | 6 | 7 | Actual |
| 16761 | 20073.00 | 2023-08-15 | 57 | 6 | 5 | Actual |
| 14033 | 25900.00 | 2023-05-15 | 57 | 6 | 7 | Actual |
| 39079 | 6876.42 | 2025-04-15 | 57 | 6 | 11 | Actual |
| 6469 | 15400.00 | 2022-10-15 | 57 | 6 | 7 | Budget |
| 16019 | 25003.00 | 2023-07-16 | 57 | 6 | 7 | Actual |
| 16959 | 8655.00 | 2023-08-15 | 57 | 6 | 6 | Actual |
| 10477 | 4000.00 | 2023-02-13 | 57 | 6 | 5 | Budget |
Generated 2025-06-15 00:28:04.486 UTC