[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 277
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33326 | 3090.18 | 2024-10-31 | 57 | 6 | 11 | Actual |
| 36366 | 10079.00 | 2025-01-30 | 57 | 6 | 6 | Actual |
| 13739 | 61182.00 | 2023-05-01 | 57 | 6 | 5 | Actual |
| 4406 | 17800.00 | 2022-08-01 | 57 | 6 | 8 | Budget |
| 12728 | 11246.00 | 2023-04-01 | 57 | 6 | 5 | Actual |
| 38878 | 64520.47 | 2025-04-01 | 57 | 6 | 8 | Actual |
| 21261 | 48251.98 | 2023-12-02 | 57 | 6 | 8 | Actual |
| 25835 | 12120.00 | 2024-04-30 | 57 | 6 | 4 | Actual |
| 3426 | 3000.00 | 2022-08-01 | 57 | 6 | 3 | Budget |
| 25276 | 20156.00 | 2024-03-31 | 57 | 6 | 8 | Actual |
| 7449 | 2400.00 | 2022-11-01 | 57 | 6 | 6 | Budget |
| 38047 | 14872.31 | 2025-03-01 | 57 | 6 | 12 | Actual |
| 4407 | 17843.84 | 2022-08-01 | 57 | 6 | 8 | Actual |
| 20642 | 36756.00 | 2023-12-02 | 57 | 6 | 3 | Actual |
| 7915 | 3700.00 | 2022-12-02 | 57 | 6 | 3 | Budget |
| 37727 | 43138.25 | 2025-03-01 | 57 | 6 | 8 | Actual |
| 11132 | 5500.00 | 2023-01-30 | 57 | 6 | 8 | Budget |
| 21763 | 2076.00 | 2023-12-30 | 57 | 6 | 4 | Actual |
| 6468 | 17148.00 | 2022-10-01 | 57 | 6 | 7 | Actual |
| 22437 | 5871.08 | 2023-12-30 | 57 | 6 | 11 | Actual |
| 38255 | 18340.00 | 2025-04-01 | 57 | 6 | 3 | Actual |
| 4545 | 8300.00 | 2022-09-01 | 57 | 6 | 3 | Budget |
| 12258 | 11671.00 | 2023-03-01 | 57 | 6 | 8 | Actual |
| 31406 | 11744.00 | 2024-09-30 | 57 | 6 | 3 | Actual |
| 34805 | 4995.00 | 2024-12-30 | 57 | 6 | 3 | Actual |
| 29657 | 19018.00 | 2024-07-31 | 57 | 6 | 7 | Actual |
| 19205 | 44577.67 | 2023-10-01 | 57 | 6 | 8 | Actual |
| 23624 | 11542.00 | 2024-02-29 | 57 | 6 | 3 | Actual |
| 27471 | 47608.03 | 2024-05-31 | 57 | 6 | 8 | Actual |
| 11271 | 1728.00 | 2023-03-01 | 57 | 6 | 3 | Actual |
| 7588 | 1500.00 | 2022-11-01 | 57 | 6 | 7 | Budget |
| 32743 | 2913.00 | 2024-10-31 | 57 | 6 | 5 | Actual |
Generated 2025-05-31 13:16:51.700 UTC