[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 273
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26851 | 12579.00 | 2024-05-31 | 57 | 6 | 3 | Actual |
| 16959 | 8655.00 | 2023-08-01 | 57 | 6 | 6 | Actual |
| 8712 | 26042.00 | 2022-12-02 | 57 | 6 | 7 | Actual |
| 3285 | 9363.38 | 2022-07-02 | 57 | 6 | 8 | Actual |
| 716 | 4177.00 | 2022-05-01 | 57 | 6 | 6 | Actual |
| 25276 | 20156.00 | 2024-03-31 | 57 | 6 | 8 | Actual |
| 12258 | 11671.00 | 2023-03-01 | 57 | 6 | 8 | Actual |
| 16019 | 25003.00 | 2023-07-02 | 57 | 6 | 7 | Actual |
| 4734 | 16800.00 | 2022-09-01 | 57 | 6 | 4 | Budget |
| 4220 | 2700.00 | 2022-08-01 | 57 | 6 | 7 | Budget |
| 16340 | 5265.75 | 2023-07-02 | 57 | 6 | 11 | Actual |
| 12588 | 900.00 | 2023-04-01 | 57 | 6 | 4 | Budget |
| 13523 | 25452.00 | 2023-05-01 | 57 | 6 | 3 | Actual |
| 35628 | 3396.57 | 2024-12-30 | 57 | 6 | 11 | Actual |
| 27672 | 28888.53 | 2024-05-31 | 57 | 6 | 11 | Actual |
| 32438 | 20452.51 | 2024-09-30 | 57 | 6 | 13 | Actual |
| 3614 | 7800.00 | 2022-08-01 | 57 | 6 | 4 | Budget |
| 38666 | 8392.00 | 2025-04-01 | 57 | 6 | 6 | Actual |
| 22053 | 11332.00 | 2023-12-30 | 57 | 6 | 6 | Actual |
| 19405 | 5639.16 | 2023-10-01 | 57 | 6 | 11 | Actual |
| 385 | 467.00 | 2022-05-01 | 57 | 6 | 5 | Actual |
| 37516 | 4748.00 | 2025-03-01 | 57 | 6 | 6 | Actual |
| 11601 | 14900.00 | 2023-03-01 | 57 | 6 | 5 | Budget |
| 35747 | 7674.31 | 2024-12-30 | 57 | 6 | 12 | Actual |
| 30903 | 23627.28 | 2024-08-31 | 57 | 6 | 8 | Actual |
| 25593 | 182.68 | 2024-03-31 | 57 | 6 | 12 | Actual |
| 32743 | 2913.00 | 2024-10-31 | 57 | 6 | 5 | Actual |
| 32028 | 77805.56 | 2024-09-30 | 57 | 6 | 8 | Actual |
| 18703 | 2762.00 | 2023-10-01 | 57 | 6 | 4 | Actual |
| 29777 | 11031.59 | 2024-07-31 | 57 | 6 | 8 | Actual |
| 26130 | 20528.00 | 2024-04-30 | 57 | 6 | 6 | Actual |
| 23242 | 40095.77 | 2024-01-30 | 57 | 6 | 8 | Actual |
| 19205 | 44577.67 | 2023-10-01 | 57 | 6 | 8 | Actual |
| 4082 | 5900.00 | 2022-08-01 | 57 | 6 | 6 | Budget |
| 10805 | 6160.00 | 2023-01-30 | 57 | 6 | 6 | Actual |
| 26224 | 21393.00 | 2024-04-30 | 57 | 6 | 7 | Actual |
Generated 2025-05-31 21:18:58.168 UTC