[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 265
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27471 | 47608.03 | 2024-07-05 | 57 | 6 | 8 | Actual |
| 10340 | 3538.00 | 2023-03-06 | 57 | 6 | 4 | Actual |
| 30188 | 1748.65 | 2024-09-04 | 57 | 6 | 13 | Actual |
| 384 | 500.00 | 2022-06-05 | 57 | 6 | 5 | Budget |
| 25156 | 30333.00 | 2024-05-05 | 57 | 6 | 7 | Actual |
| 1510 | 8048.00 | 2022-07-06 | 57 | 6 | 5 | Actual |
| 19085 | 49433.00 | 2023-11-05 | 57 | 6 | 7 | Actual |
| 5671 | 6625.00 | 2022-11-05 | 57 | 6 | 3 | Actual |
| 37318 | 24972.00 | 2025-04-05 | 57 | 6 | 5 | Actual |
| 33775 | 5032.00 | 2025-01-05 | 57 | 6 | 4 | Actual |
| 16139 | 51429.31 | 2023-08-06 | 57 | 6 | 8 | Actual |
| 16019 | 25003.00 | 2023-08-06 | 57 | 6 | 7 | Actual |
| 25593 | 182.68 | 2024-05-05 | 57 | 6 | 12 | Actual |
| 36075 | 14045.00 | 2025-03-06 | 57 | 6 | 4 | Actual |
| 25476 | 5578.52 | 2024-05-05 | 57 | 6 | 11 | Actual |
| 7121 | 3211.00 | 2022-12-06 | 57 | 6 | 5 | Actual |
| 1841 | 9125.00 | 2022-07-06 | 57 | 6 | 6 | Actual |
| 7916 | 3118.00 | 2023-01-06 | 57 | 6 | 3 | Actual |
| 6981 | 1400.00 | 2022-12-06 | 57 | 6 | 4 | Budget |
| 16340 | 5265.75 | 2023-08-06 | 57 | 6 | 11 | Actual |
| 33446 | 7941.33 | 2024-12-05 | 57 | 6 | 12 | Actual |
| 25713 | 31973.00 | 2024-06-04 | 57 | 6 | 3 | Actual |
| 8102 | 6327.00 | 2023-01-06 | 57 | 6 | 4 | Actual |
| 30903 | 23627.28 | 2024-10-05 | 57 | 6 | 8 | Actual |
| 33655 | 6030.00 | 2025-01-05 | 57 | 6 | 3 | Actual |
| 12071 | 25282.00 | 2023-04-05 | 57 | 6 | 7 | Actual |
| 7120 | 3400.00 | 2022-12-06 | 57 | 6 | 5 | Budget |
| 1044 | 9600.00 | 2022-06-05 | 57 | 6 | 8 | Budget |
| 20114 | 10093.00 | 2023-12-06 | 57 | 6 | 7 | Actual |
| 7589 | 1719.00 | 2022-12-06 | 57 | 6 | 7 | Actual |
| 11133 | 3466.30 | 2023-03-06 | 57 | 6 | 8 | Actual |
| 7915 | 3700.00 | 2023-01-06 | 57 | 6 | 3 | Budget |
| 34275 | 8772.46 | 2025-01-05 | 57 | 6 | 8 | Actual |
| 22740 | 25790.00 | 2024-03-05 | 57 | 6 | 4 | Actual |
| 30280 | 20321.00 | 2024-10-05 | 57 | 6 | 3 | Actual |
| 34805 | 4995.00 | 2025-02-03 | 57 | 6 | 3 | Actual |
| 34064 | 16984.00 | 2025-01-05 | 57 | 6 | 6 | Actual |
| 30783 | 24114.00 | 2024-10-05 | 57 | 6 | 7 | Actual |
| 2308 | 3977.00 | 2022-08-06 | 57 | 6 | 3 | Actual |
| 17372 | 7095.57 | 2023-09-05 | 57 | 6 | 11 | Actual |
| 10015 | 15257.43 | 2023-02-03 | 57 | 6 | 8 | Actual |
| 21855 | 23459.00 | 2024-02-03 | 57 | 6 | 5 | Actual |
| 10477 | 4000.00 | 2023-03-06 | 57 | 6 | 5 | Budget |
| 21553 | 360.34 | 2024-01-06 | 57 | 6 | 12 | Actual |
Generated 2025-07-06 02:14:32.780 UTC