[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 275
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2492 | 4000.00 | 2023-01-16 | 57 | 6 | 4 | Budget |
| 12258 | 11671.00 | 2023-09-15 | 57 | 6 | 8 | Actual |
| 13523 | 25452.00 | 2023-11-15 | 57 | 6 | 3 | Actual |
| 7120 | 3400.00 | 2023-05-18 | 57 | 6 | 5 | Budget |
| 24125 | 24480.00 | 2024-09-14 | 57 | 6 | 7 | Actual |
| 15424 | 696.52 | 2023-12-16 | 57 | 6 | 12 | Actual |
| 3285 | 9363.38 | 2023-01-16 | 57 | 6 | 8 | Actual |
| 2629 | 5100.00 | 2023-01-16 | 57 | 6 | 5 | Budget |
| 13200 | 20380.00 | 2023-10-16 | 57 | 6 | 7 | Actual |
| 27791 | 10378.61 | 2024-12-15 | 57 | 6 | 12 | Actual |
| 36075 | 14045.00 | 2025-08-16 | 57 | 6 | 4 | Actual |
| 7121 | 3211.00 | 2023-05-18 | 57 | 6 | 5 | Actual |
| 29154 | 17459.00 | 2025-02-14 | 57 | 6 | 3 | Actual |
| 20114 | 10093.00 | 2024-05-17 | 57 | 6 | 7 | Actual |
| 4545 | 8300.00 | 2023-03-18 | 57 | 6 | 3 | Budget |
| 1981 | 13034.00 | 2022-12-16 | 57 | 6 | 7 | Actual |
| 7589 | 1719.00 | 2023-05-18 | 57 | 6 | 7 | Actual |
| 19085 | 49433.00 | 2024-04-16 | 57 | 6 | 7 | Actual |
| 1369 | 6900.00 | 2022-12-16 | 57 | 6 | 4 | Budget |
| 8101 | 5700.00 | 2023-06-18 | 57 | 6 | 4 | Budget |
| 20642 | 36756.00 | 2024-06-17 | 57 | 6 | 3 | Actual |
| 15333 | 8571.13 | 2023-12-16 | 57 | 6 | 11 | Actual |
| 33446 | 7941.33 | 2025-05-17 | 57 | 6 | 12 | Actual |
| 12259 | 11100.00 | 2023-09-15 | 57 | 6 | 8 | Budget |
| 37318 | 24972.00 | 2025-09-15 | 57 | 6 | 5 | Actual |
| 18492 | 361.40 | 2024-03-17 | 57 | 6 | 12 | Actual |
| 34275 | 8772.46 | 2025-06-17 | 57 | 6 | 8 | Actual |
| 7588 | 1500.00 | 2023-05-18 | 57 | 6 | 7 | Budget |
| 13201 | 24500.00 | 2023-10-16 | 57 | 6 | 7 | Budget |
| 1045 | 8761.85 | 2022-11-15 | 57 | 6 | 8 | Actual |
| 10477 | 4000.00 | 2023-08-16 | 57 | 6 | 5 | Budget |
| 5531 | 22100.00 | 2023-03-18 | 57 | 6 | 8 | Budget |
| 32743 | 2913.00 | 2025-05-17 | 57 | 6 | 5 | Actual |
| 6982 | 1345.00 | 2023-05-18 | 57 | 6 | 4 | Actual |
Generated 2025-12-15 11:08:22.382 UTC