[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 284
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 55 | 3800.00 | 2022-05-04 | 57 | 6 | 3 | Budget |
| 32438 | 20452.51 | 2024-10-03 | 57 | 6 | 13 | Actual |
| 24654 | 33478.00 | 2024-04-03 | 57 | 6 | 3 | Actual |
| 8712 | 26042.00 | 2022-12-05 | 57 | 6 | 7 | Actual |
| 39079 | 6876.42 | 2025-04-04 | 57 | 6 | 11 | Actual |
| 385 | 467.00 | 2022-05-04 | 57 | 6 | 5 | Actual |
| 6796 | 1240.00 | 2022-11-04 | 57 | 6 | 3 | Actual |
| 34156 | 21099.00 | 2024-12-04 | 57 | 6 | 7 | Actual |
| 19405 | 5639.16 | 2023-10-04 | 57 | 6 | 11 | Actual |
| 20114 | 10093.00 | 2023-11-04 | 57 | 6 | 7 | Actual |
| 18584 | 9129.00 | 2023-10-04 | 57 | 6 | 3 | Actual |
| 4407 | 17843.84 | 2022-08-04 | 57 | 6 | 8 | Actual |
| 10015 | 15257.43 | 2023-01-02 | 57 | 6 | 8 | Actual |
| 6468 | 17148.00 | 2022-10-04 | 57 | 6 | 7 | Actual |
| 2491 | 3308.00 | 2022-07-05 | 57 | 6 | 4 | Actual |
| 25593 | 182.68 | 2024-04-03 | 57 | 6 | 12 | Actual |
| 14033 | 25900.00 | 2023-05-04 | 57 | 6 | 7 | Actual |
| 26548 | 8861.56 | 2024-05-03 | 57 | 6 | 11 | Actual |
| 34713 | 9699.68 | 2024-12-04 | 57 | 6 | 13 | Actual |
| 38758 | 29573.00 | 2025-04-04 | 57 | 6 | 7 | Actual |
| 38047 | 14872.31 | 2025-03-04 | 57 | 6 | 12 | Actual |
| 11459 | 12700.00 | 2023-03-04 | 57 | 6 | 4 | Budget |
| 29062 | 18261.24 | 2024-07-04 | 57 | 6 | 13 | Actual |
| 29777 | 11031.59 | 2024-08-03 | 57 | 6 | 8 | Actual |
| 17372 | 7095.57 | 2023-08-04 | 57 | 6 | 11 | Actual |
Generated 2025-06-04 00:07:55.422 UTC