[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 268
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33563 | 4001.33 | 2025-05-19 | 57 | 6 | 13 | Actual |
| 16668 | 21632.00 | 2024-02-17 | 57 | 6 | 4 | Actual |
| 12258 | 11671.00 | 2023-09-17 | 57 | 6 | 8 | Actual |
| 29154 | 17459.00 | 2025-02-16 | 57 | 6 | 3 | Actual |
| 10339 | 3500.00 | 2023-08-18 | 57 | 6 | 4 | Budget |
| 22740 | 25790.00 | 2024-08-17 | 57 | 6 | 4 | Actual |
| 37318 | 24972.00 | 2025-09-17 | 57 | 6 | 5 | Actual |
| 10806 | 7400.00 | 2023-08-18 | 57 | 6 | 6 | Budget |
| 32438 | 20452.51 | 2025-04-18 | 57 | 6 | 13 | Actual |
| 1370 | 6555.00 | 2022-12-18 | 57 | 6 | 4 | Actual |
| 5531 | 22100.00 | 2023-03-20 | 57 | 6 | 8 | Budget |
| 35308 | 15407.00 | 2025-07-18 | 57 | 6 | 7 | Actual |
| 15636 | 6550.00 | 2024-01-18 | 57 | 6 | 4 | Actual |
| 13060 | 2600.00 | 2023-10-18 | 57 | 6 | 6 | Budget |
| 33326 | 3090.18 | 2025-05-19 | 57 | 6 | 11 | Actual |
| 856 | 2300.00 | 2022-11-17 | 57 | 6 | 7 | Budget |
| 26851 | 12579.00 | 2024-12-17 | 57 | 6 | 3 | Actual |
| 25713 | 31973.00 | 2024-11-16 | 57 | 6 | 3 | Actual |
| 30400 | 13431.00 | 2025-03-19 | 57 | 6 | 4 | Actual |
| 23242 | 40095.77 | 2024-08-17 | 57 | 6 | 8 | Actual |
| 26970 | 9133.00 | 2024-12-17 | 57 | 6 | 4 | Actual |
| 11133 | 3466.30 | 2023-08-18 | 57 | 6 | 8 | Actual |
| 19521 | 130.55 | 2024-04-18 | 57 | 6 | 12 | Actual |
| 12259 | 11100.00 | 2023-09-17 | 57 | 6 | 8 | Budget |
| 29777 | 11031.59 | 2025-02-16 | 57 | 6 | 8 | Actual |
| 10154 | 4800.00 | 2023-08-18 | 57 | 6 | 3 | Budget |
| 10014 | 16800.00 | 2023-07-18 | 57 | 6 | 8 | Budget |
| 21763 | 2076.00 | 2024-07-17 | 57 | 6 | 4 | Actual |
| 3284 | 8900.00 | 2023-01-18 | 57 | 6 | 8 | Budget |
| 10153 | 5320.00 | 2023-08-18 | 57 | 6 | 3 | Actual |
| 18796 | 10542.00 | 2024-04-18 | 57 | 6 | 5 | Actual |
| 19085 | 49433.00 | 2024-04-18 | 57 | 6 | 7 | Actual |
| 34064 | 16984.00 | 2025-06-19 | 57 | 6 | 6 | Actual |
| 34476 | 17954.29 | 2025-06-19 | 57 | 6 | 11 | Actual |
| 39199 | 5221.07 | 2025-10-18 | 57 | 6 | 12 | Actual |
| 18401 | 18159.61 | 2024-03-19 | 57 | 6 | 11 | Actual |
| 5998 | 12107.00 | 2023-04-19 | 57 | 6 | 5 | Actual |
| 32941 | 4064.00 | 2025-05-19 | 57 | 6 | 6 | Actual |
| 2629 | 5100.00 | 2023-01-18 | 57 | 6 | 5 | Budget |
| 23837 | 34000.00 | 2024-09-16 | 57 | 6 | 5 | Actual |
| 14537 | 30140.00 | 2023-12-18 | 57 | 6 | 3 | Actual |
Generated 2025-12-17 06:15:07.092 UTC