[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 262
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2491 | 3308.00 | 2022-06-25 | 57 | 6 | 4 | Actual |
| 30783 | 24114.00 | 2024-08-24 | 57 | 6 | 7 | Actual |
| 29062 | 18261.24 | 2024-06-24 | 57 | 6 | 13 | Actual |
| 17171 | 72476.67 | 2023-07-25 | 57 | 6 | 8 | Actual |
| 11600 | 9293.00 | 2023-02-22 | 57 | 6 | 5 | Actual |
| 33152 | 12939.20 | 2024-10-24 | 57 | 6 | 8 | Actual |
| 26851 | 12579.00 | 2024-05-24 | 57 | 6 | 3 | Actual |
| 25713 | 31973.00 | 2024-04-23 | 57 | 6 | 3 | Actual |
| 13644 | 18238.00 | 2023-04-24 | 57 | 6 | 4 | Actual |
| 17372 | 7095.57 | 2023-07-25 | 57 | 6 | 11 | Actual |
| 3098 | 4676.00 | 2022-06-25 | 57 | 6 | 7 | Actual |
| 33867 | 5740.00 | 2024-11-24 | 57 | 6 | 5 | Actual |
| 27259 | 20467.00 | 2024-05-24 | 57 | 6 | 6 | Actual |
| 13060 | 2600.00 | 2023-03-25 | 57 | 6 | 6 | Budget |
| 26548 | 8861.56 | 2024-04-23 | 57 | 6 | 11 | Actual |
| 31817 | 3333.00 | 2024-09-23 | 57 | 6 | 6 | Actual |
| 8713 | 22400.00 | 2022-11-25 | 57 | 6 | 7 | Budget |
| 2168 | 4810.26 | 2022-05-25 | 57 | 6 | 8 | Actual |
| 10014 | 16800.00 | 2022-12-23 | 57 | 6 | 8 | Budget |
| 35865 | 6320.67 | 2024-12-23 | 57 | 6 | 13 | Actual |
| 24445 | 6030.66 | 2024-02-22 | 57 | 6 | 11 | Actual |
| 13389 | 15300.00 | 2023-03-25 | 57 | 6 | 8 | Budget |
| 13201 | 24500.00 | 2023-03-25 | 57 | 6 | 7 | Budget |
| 384 | 500.00 | 2022-04-24 | 57 | 6 | 5 | Budget |
| 36168 | 14163.00 | 2025-01-23 | 57 | 6 | 5 | Actual |
| 19205 | 44577.67 | 2023-09-24 | 57 | 6 | 8 | Actual |
| 37013 | 5576.79 | 2025-01-23 | 57 | 6 | 13 | Actual |
| 15159 | 90807.32 | 2023-05-25 | 57 | 6 | 8 | Actual |
| 10805 | 6160.00 | 2023-01-23 | 57 | 6 | 6 | Actual |
| 33326 | 3090.18 | 2024-10-24 | 57 | 6 | 11 | Actual |
| 6468 | 17148.00 | 2022-09-24 | 57 | 6 | 7 | Actual |
| 5343 | 18800.00 | 2022-08-25 | 57 | 6 | 7 | Budget |
| 21644 | 11160.00 | 2023-12-23 | 57 | 6 | 3 | Actual |
| 28944 | 10323.29 | 2024-06-24 | 57 | 6 | 12 | Actual |
| 7120 | 3400.00 | 2022-10-25 | 57 | 6 | 5 | Budget |
| 3426 | 3000.00 | 2022-07-25 | 57 | 6 | 3 | Budget |
| 9223 | 3700.00 | 2022-12-23 | 57 | 6 | 4 | Budget |
| 33655 | 6030.00 | 2024-11-24 | 57 | 6 | 3 | Actual |
| 5531 | 22100.00 | 2022-08-25 | 57 | 6 | 8 | Budget |
| 13200 | 20380.00 | 2023-03-25 | 57 | 6 | 7 | Actual |
| 20434 | 5457.24 | 2023-10-25 | 57 | 6 | 11 | Actual |
| 33563 | 4001.33 | 2024-10-24 | 57 | 6 | 13 | Actual |
| 30400 | 13431.00 | 2024-08-24 | 57 | 6 | 4 | Actual |
| 5530 | 23224.24 | 2022-08-25 | 57 | 6 | 8 | Actual |
| 15927 | 20980.00 | 2023-06-25 | 57 | 6 | 6 | Actual |
| 20022 | 7364.00 | 2023-10-25 | 57 | 6 | 6 | Actual |
| 29565 | 5502.00 | 2024-07-24 | 57 | 6 | 6 | Actual |
Generated 2025-05-24 23:25:54.718 UTC