[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 274
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16761 | 20073.00 | 2024-02-14 | 57 | 6 | 5 | Actual |
| 23744 | 19558.00 | 2024-09-13 | 57 | 6 | 4 | Actual |
| 31314 | 15710.32 | 2025-03-16 | 57 | 6 | 13 | Actual |
| 7589 | 1719.00 | 2023-05-17 | 57 | 6 | 7 | Actual |
| 23624 | 11542.00 | 2024-09-13 | 57 | 6 | 3 | Actual |
| 15729 | 27521.00 | 2024-01-15 | 57 | 6 | 5 | Actual |
| 18492 | 361.40 | 2024-03-16 | 57 | 6 | 12 | Actual |
| 25156 | 30333.00 | 2024-10-14 | 57 | 6 | 7 | Actual |
| 32028 | 77805.56 | 2025-04-15 | 57 | 6 | 8 | Actual |
| 4875 | 7600.00 | 2023-03-17 | 57 | 6 | 5 | Budget |
| 28411 | 16590.00 | 2025-01-14 | 57 | 6 | 6 | Actual |
| 33867 | 5740.00 | 2025-06-16 | 57 | 6 | 5 | Actual |
| 7777 | 2600.00 | 2023-05-17 | 57 | 6 | 8 | Budget |
| 31526 | 8142.00 | 2025-04-15 | 57 | 6 | 4 | Actual |
| 27672 | 28888.53 | 2024-12-14 | 57 | 6 | 11 | Actual |
| 35018 | 8999.00 | 2025-07-15 | 57 | 6 | 5 | Actual |
| 22740 | 25790.00 | 2024-08-14 | 57 | 6 | 4 | Actual |
| 4734 | 16800.00 | 2023-03-17 | 57 | 6 | 4 | Budget |
| 3099 | 4700.00 | 2023-01-15 | 57 | 6 | 7 | Budget |
| 37013 | 5576.79 | 2025-08-15 | 57 | 6 | 13 | Actual |
| 29951 | 2045.48 | 2025-02-13 | 57 | 6 | 11 | Actual |
| 5999 | 16900.00 | 2023-04-16 | 57 | 6 | 5 | Budget |
| 5342 | 15641.00 | 2023-03-17 | 57 | 6 | 7 | Actual |
| 1510 | 8048.00 | 2022-12-15 | 57 | 6 | 5 | Actual |
| 25713 | 31973.00 | 2024-11-13 | 57 | 6 | 3 | Actual |
| 35865 | 6320.67 | 2025-07-15 | 57 | 6 | 13 | Actual |
| 30903 | 23627.28 | 2025-03-16 | 57 | 6 | 8 | Actual |
| 9826 | 17729.00 | 2023-07-15 | 57 | 6 | 7 | Actual |
| 15636 | 6550.00 | 2024-01-15 | 57 | 6 | 4 | Actual |
| 11272 | 1800.00 | 2023-09-14 | 57 | 6 | 3 | Budget |
| 36168 | 14163.00 | 2025-08-15 | 57 | 6 | 5 | Actual |
| 11271 | 1728.00 | 2023-09-14 | 57 | 6 | 3 | Actual |
| 8243 | 18400.00 | 2023-06-17 | 57 | 6 | 5 | Budget |
| 20114 | 10093.00 | 2024-05-16 | 57 | 6 | 7 | Actual |
| 8102 | 6327.00 | 2023-06-17 | 57 | 6 | 4 | Actual |
Generated 2025-12-15 01:07:08.221 UTC