[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 267
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1981 | 13034.00 | 2022-06-28 | 57 | 6 | 7 | Actual |
| 34805 | 4995.00 | 2025-01-26 | 57 | 6 | 3 | Actual |
| 2491 | 3308.00 | 2022-07-29 | 57 | 6 | 4 | Actual |
| 6469 | 15400.00 | 2022-10-28 | 57 | 6 | 7 | Budget |
| 21261 | 48251.98 | 2023-12-29 | 57 | 6 | 8 | Actual |
| 16761 | 20073.00 | 2023-08-28 | 57 | 6 | 5 | Actual |
| 11460 | 11051.00 | 2023-03-28 | 57 | 6 | 4 | Actual |
| 29062 | 18261.24 | 2024-07-28 | 57 | 6 | 13 | Actual |
| 10944 | 3000.00 | 2023-02-26 | 57 | 6 | 7 | Budget |
| 30903 | 23627.28 | 2024-09-27 | 57 | 6 | 8 | Actual |
| 31526 | 8142.00 | 2024-10-27 | 57 | 6 | 4 | Actual |
| 16340 | 5265.75 | 2023-07-29 | 57 | 6 | 11 | Actual |
| 55 | 3800.00 | 2022-05-28 | 57 | 6 | 3 | Budget |
| 3284 | 8900.00 | 2022-07-29 | 57 | 6 | 8 | Budget |
| 27351 | 71912.00 | 2024-06-27 | 57 | 6 | 7 | Actual |
| 37516 | 4748.00 | 2025-03-28 | 57 | 6 | 6 | Actual |
| 10805 | 6160.00 | 2023-02-26 | 57 | 6 | 6 | Actual |
| 15516 | 11713.00 | 2023-07-29 | 57 | 6 | 3 | Actual |
| 7120 | 3400.00 | 2022-11-28 | 57 | 6 | 5 | Budget |
| 36366 | 10079.00 | 2025-02-26 | 57 | 6 | 6 | Actual |
| 14330 | 3150.82 | 2023-05-28 | 57 | 6 | 11 | Actual |
| 31314 | 15710.32 | 2024-09-27 | 57 | 6 | 13 | Actual |
| 17792 | 11015.00 | 2023-09-28 | 57 | 6 | 5 | Actual |
| 22437 | 5871.08 | 2024-01-26 | 57 | 6 | 11 | Actual |
| 37013 | 5576.79 | 2025-02-26 | 57 | 6 | 13 | Actual |
| 34713 | 9699.68 | 2024-12-28 | 57 | 6 | 13 | Actual |
| 30188 | 1748.65 | 2024-08-27 | 57 | 6 | 13 | Actual |
| 1045 | 8761.85 | 2022-05-28 | 57 | 6 | 8 | Actual |
| 32530 | 5936.00 | 2024-11-27 | 57 | 6 | 3 | Actual |
| 10945 | 2857.00 | 2023-02-26 | 57 | 6 | 7 | Actual |
| 31077 | 36986.55 | 2024-09-27 | 57 | 6 | 11 | Actual |
| 28824 | 7794.52 | 2024-07-28 | 57 | 6 | 11 | Actual |
| 35216 | 13085.00 | 2025-01-26 | 57 | 6 | 6 | Actual |
| 856 | 2300.00 | 2022-05-28 | 57 | 6 | 7 | Budget |
| 17580 | 13198.00 | 2023-09-28 | 57 | 6 | 3 | Actual |
| 35747 | 7674.31 | 2025-01-26 | 57 | 6 | 12 | Actual |
| 31817 | 3333.00 | 2024-10-27 | 57 | 6 | 6 | Actual |
| 7449 | 2400.00 | 2022-11-28 | 57 | 6 | 6 | Budget |
| 15333 | 8571.13 | 2023-06-28 | 57 | 6 | 11 | Actual |
| 13523 | 25452.00 | 2023-05-28 | 57 | 6 | 3 | Actual |
| 16668 | 21632.00 | 2023-08-28 | 57 | 6 | 4 | Actual |
| 7776 | 2487.49 | 2022-11-28 | 57 | 6 | 8 | Actual |
Generated 2025-06-27 09:42:11.805 UTC