[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 264
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37105 | 7647.00 | 2025-03-22 | 57 | 6 | 3 | Actual |
| 5530 | 23224.24 | 2022-09-22 | 57 | 6 | 8 | Actual |
| 31406 | 11744.00 | 2024-10-21 | 57 | 6 | 3 | Actual |
| 28623 | 58864.30 | 2024-07-22 | 57 | 6 | 8 | Actual |
| 35747 | 7674.31 | 2025-01-20 | 57 | 6 | 12 | Actual |
| 15424 | 696.52 | 2023-06-22 | 57 | 6 | 12 | Actual |
| 3285 | 9363.38 | 2022-07-23 | 57 | 6 | 8 | Actual |
| 10806 | 7400.00 | 2023-02-20 | 57 | 6 | 6 | Budget |
| 21261 | 48251.98 | 2023-12-23 | 57 | 6 | 8 | Actual |
| 2491 | 3308.00 | 2022-07-23 | 57 | 6 | 4 | Actual |
| 29367 | 16037.00 | 2024-08-21 | 57 | 6 | 5 | Actual |
| 25930 | 7511.00 | 2024-05-21 | 57 | 6 | 5 | Actual |
| 18703 | 2762.00 | 2023-10-22 | 57 | 6 | 4 | Actual |
| 1044 | 9600.00 | 2022-05-22 | 57 | 6 | 8 | Budget |
| 15729 | 27521.00 | 2023-07-23 | 57 | 6 | 5 | Actual |
| 21644 | 11160.00 | 2024-01-20 | 57 | 6 | 3 | Actual |
| 21855 | 23459.00 | 2024-01-20 | 57 | 6 | 5 | Actual |
| 14033 | 25900.00 | 2023-05-22 | 57 | 6 | 7 | Actual |
| 37013 | 5576.79 | 2025-02-20 | 57 | 6 | 13 | Actual |
| 12071 | 25282.00 | 2023-03-22 | 57 | 6 | 7 | Actual |
| 35428 | 50700.51 | 2025-01-20 | 57 | 6 | 8 | Actual |
| 21763 | 2076.00 | 2024-01-20 | 57 | 6 | 4 | Actual |
| 7121 | 3211.00 | 2022-11-22 | 57 | 6 | 5 | Actual |
| 37225 | 20186.00 | 2025-03-22 | 57 | 6 | 4 | Actual |
| 11601 | 14900.00 | 2023-03-22 | 57 | 6 | 5 | Budget |
| 4546 | 8706.00 | 2022-09-22 | 57 | 6 | 3 | Actual |
| 11271 | 1728.00 | 2023-03-22 | 57 | 6 | 3 | Actual |
| 14749 | 12298.00 | 2023-06-22 | 57 | 6 | 5 | Actual |
| 8242 | 15991.00 | 2022-12-23 | 57 | 6 | 5 | Actual |
| 22528 | 133.74 | 2024-01-20 | 57 | 6 | 12 | Actual |
| 12258 | 11671.00 | 2023-03-22 | 57 | 6 | 8 | Actual |
| 26759 | 12401.48 | 2024-05-21 | 57 | 6 | 13 | Actual |
| 5342 | 15641.00 | 2022-09-22 | 57 | 6 | 7 | Actual |
| 7777 | 2600.00 | 2022-11-22 | 57 | 6 | 8 | Budget |
| 7450 | 2813.00 | 2022-11-22 | 57 | 6 | 6 | Actual |
| 3284 | 8900.00 | 2022-07-23 | 57 | 6 | 8 | Budget |
| 19085 | 49433.00 | 2023-10-22 | 57 | 6 | 7 | Actual |
| 7588 | 1500.00 | 2022-11-22 | 57 | 6 | 7 | Budget |
| 17171 | 72476.67 | 2023-08-22 | 57 | 6 | 8 | Actual |
| 24866 | 29527.00 | 2024-04-21 | 57 | 6 | 5 | Actual |
| 16139 | 51429.31 | 2023-07-23 | 57 | 6 | 8 | Actual |
| 25156 | 30333.00 | 2024-04-21 | 57 | 6 | 7 | Actual |
| 17051 | 20134.00 | 2023-08-22 | 57 | 6 | 7 | Actual |
| 39317 | 7310.16 | 2025-04-22 | 57 | 6 | 13 | Actual |
| 12399 | 4569.00 | 2023-04-22 | 57 | 6 | 3 | Actual |
Generated 2025-06-21 10:56:16.293 UTC