[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 267
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20434 | 5457.24 | 2024-05-16 | 57 | 6 | 11 | Actual |
| 38047 | 14872.31 | 2025-09-14 | 57 | 6 | 12 | Actual |
| 16668 | 21632.00 | 2024-02-14 | 57 | 6 | 4 | Actual |
| 29951 | 2045.48 | 2025-02-13 | 57 | 6 | 11 | Actual |
| 30691 | 12534.00 | 2025-03-16 | 57 | 6 | 6 | Actual |
| 20114 | 10093.00 | 2024-05-16 | 57 | 6 | 7 | Actual |
| 36168 | 14163.00 | 2025-08-15 | 57 | 6 | 5 | Actual |
| 13939 | 27039.00 | 2023-11-14 | 57 | 6 | 6 | Actual |
| 2168 | 4810.26 | 2022-12-15 | 57 | 6 | 8 | Actual |
| 16761 | 20073.00 | 2024-02-14 | 57 | 6 | 5 | Actual |
| 5672 | 10600.00 | 2023-04-16 | 57 | 6 | 3 | Budget |
| 3285 | 9363.38 | 2023-01-15 | 57 | 6 | 8 | Actual |
| 37516 | 4748.00 | 2025-09-14 | 57 | 6 | 6 | Actual |
| 10340 | 3538.00 | 2023-08-15 | 57 | 6 | 4 | Actual |
| 32941 | 4064.00 | 2025-05-16 | 57 | 6 | 6 | Actual |
| 4545 | 8300.00 | 2023-03-17 | 57 | 6 | 3 | Budget |
| 8242 | 15991.00 | 2023-06-17 | 57 | 6 | 5 | Actual |
| 23837 | 34000.00 | 2024-09-13 | 57 | 6 | 5 | Actual |
| 9038 | 5126.00 | 2023-07-15 | 57 | 6 | 3 | Actual |
| 6469 | 15400.00 | 2023-04-16 | 57 | 6 | 7 | Budget |
| 31619 | 26634.00 | 2025-04-15 | 57 | 6 | 5 | Actual |
| 1045 | 8761.85 | 2022-11-14 | 57 | 6 | 8 | Actual |
| 28944 | 10323.29 | 2025-01-14 | 57 | 6 | 12 | Actual |
| 4407 | 17843.84 | 2023-02-14 | 57 | 6 | 8 | Actual |
| 29154 | 17459.00 | 2025-02-13 | 57 | 6 | 3 | Actual |
| 2307 | 4400.00 | 2023-01-15 | 57 | 6 | 3 | Budget |
| 10153 | 5320.00 | 2023-08-15 | 57 | 6 | 3 | Actual |
| 35628 | 3396.57 | 2025-07-15 | 57 | 6 | 11 | Actual |
| 6795 | 1400.00 | 2023-05-17 | 57 | 6 | 3 | Budget |
| 3099 | 4700.00 | 2023-01-15 | 57 | 6 | 7 | Budget |
| 18796 | 10542.00 | 2024-04-15 | 57 | 6 | 5 | Actual |
| 2308 | 3977.00 | 2023-01-15 | 57 | 6 | 3 | Actual |
| 34713 | 9699.68 | 2025-06-16 | 57 | 6 | 13 | Actual |
| 10806 | 7400.00 | 2023-08-15 | 57 | 6 | 6 | Budget |
| 17372 | 7095.57 | 2024-02-14 | 57 | 6 | 11 | Actual |
| 30493 | 7339.00 | 2025-03-16 | 57 | 6 | 5 | Actual |
| 13201 | 24500.00 | 2023-10-15 | 57 | 6 | 7 | Budget |
| 25064 | 8955.00 | 2024-10-14 | 57 | 6 | 6 | Actual |
| 27471 | 47608.03 | 2024-12-14 | 57 | 6 | 8 | Actual |
| 35308 | 15407.00 | 2025-07-15 | 57 | 6 | 7 | Actual |
| 6327 | 3500.00 | 2023-04-16 | 57 | 6 | 6 | Budget |
| 21763 | 2076.00 | 2024-07-14 | 57 | 6 | 4 | Actual |
Generated 2025-12-14 18:10:36.672 UTC