[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 282
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13389 | 15300.00 | 2023-04-03 | 57 | 6 | 8 | Budget |
| 715 | 6700.00 | 2022-05-03 | 57 | 6 | 6 | Budget |
| 9360 | 10682.00 | 2023-01-01 | 57 | 6 | 5 | Actual |
| 5531 | 22100.00 | 2022-09-03 | 57 | 6 | 8 | Budget |
| 21553 | 360.34 | 2023-12-04 | 57 | 6 | 12 | Actual |
| 9038 | 5126.00 | 2023-01-01 | 57 | 6 | 3 | Actual |
| 27672 | 28888.53 | 2024-06-02 | 57 | 6 | 11 | Actual |
| 31197 | 14160.60 | 2024-09-02 | 57 | 6 | 12 | Actual |
| 31406 | 11744.00 | 2024-10-02 | 57 | 6 | 3 | Actual |
| 7589 | 1719.00 | 2022-11-03 | 57 | 6 | 7 | Actual |
| 1981 | 13034.00 | 2022-06-03 | 57 | 6 | 7 | Actual |
| 1045 | 8761.85 | 2022-05-03 | 57 | 6 | 8 | Actual |
| 19405 | 5639.16 | 2023-10-03 | 57 | 6 | 11 | Actual |
| 11132 | 5500.00 | 2023-02-01 | 57 | 6 | 8 | Budget |
| 33867 | 5740.00 | 2024-12-03 | 57 | 6 | 5 | Actual |
| 7450 | 2813.00 | 2022-11-03 | 57 | 6 | 6 | Actual |
| 3613 | 8240.00 | 2022-08-03 | 57 | 6 | 4 | Actual |
| 1511 | 12900.00 | 2022-06-03 | 57 | 6 | 5 | Budget |
| 12258 | 11671.00 | 2023-03-03 | 57 | 6 | 8 | Actual |
| 11133 | 3466.30 | 2023-02-01 | 57 | 6 | 8 | Actual |
| 16548 | 41506.00 | 2023-08-03 | 57 | 6 | 3 | Actual |
| 13644 | 18238.00 | 2023-05-03 | 57 | 6 | 4 | Actual |
| 38758 | 29573.00 | 2025-04-03 | 57 | 6 | 7 | Actual |
| 35747 | 7674.31 | 2025-01-01 | 57 | 6 | 12 | Actual |
| 24125 | 24480.00 | 2024-03-02 | 57 | 6 | 7 | Actual |
| 32438 | 20452.51 | 2024-10-02 | 57 | 6 | 13 | Actual |
| 31526 | 8142.00 | 2024-10-02 | 57 | 6 | 4 | Actual |
Generated 2025-06-02 11:01:49.621 UTC