[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 285
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32650 | 10371.00 | 2024-11-30 | 57 | 6 | 4 | Actual |
| 39079 | 6876.42 | 2025-05-01 | 57 | 6 | 11 | Actual |
| 16139 | 51429.31 | 2023-08-01 | 57 | 6 | 8 | Actual |
| 4082 | 5900.00 | 2022-08-31 | 57 | 6 | 6 | Budget |
| 35865 | 6320.67 | 2025-01-29 | 57 | 6 | 13 | Actual |
| 715 | 6700.00 | 2022-05-31 | 57 | 6 | 6 | Budget |
| 856 | 2300.00 | 2022-05-31 | 57 | 6 | 7 | Budget |
| 8713 | 22400.00 | 2023-01-01 | 57 | 6 | 7 | Budget |
| 22528 | 133.74 | 2024-01-29 | 57 | 6 | 12 | Actual |
| 28503 | 11339.00 | 2024-07-31 | 57 | 6 | 7 | Actual |
| 7776 | 2487.49 | 2022-12-01 | 57 | 6 | 8 | Actual |
| 38255 | 18340.00 | 2025-05-01 | 57 | 6 | 3 | Actual |
| 25276 | 20156.00 | 2024-04-30 | 57 | 6 | 8 | Actual |
| 10805 | 6160.00 | 2023-03-01 | 57 | 6 | 6 | Actual |
| 31314 | 15710.32 | 2024-09-30 | 57 | 6 | 13 | Actual |
| 6796 | 1240.00 | 2022-12-01 | 57 | 6 | 3 | Actual |
| 12399 | 4569.00 | 2023-05-01 | 57 | 6 | 3 | Actual |
| 17051 | 20134.00 | 2023-08-31 | 57 | 6 | 7 | Actual |
| 24244 | 42586.72 | 2024-03-30 | 57 | 6 | 8 | Actual |
| 19405 | 5639.16 | 2023-10-31 | 57 | 6 | 11 | Actual |
| 9038 | 5126.00 | 2023-01-29 | 57 | 6 | 3 | Actual |
| 38047 | 14872.31 | 2025-03-31 | 57 | 6 | 12 | Actual |
| 23242 | 40095.77 | 2024-02-29 | 57 | 6 | 8 | Actual |
| 15927 | 20980.00 | 2023-08-01 | 57 | 6 | 6 | Actual |
Generated 2025-06-30 04:23:15.239 UTC