[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 285
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16959 | 8655.00 | 2024-02-17 | 57 | 6 | 6 | Actual |
| 20642 | 36756.00 | 2024-06-19 | 57 | 6 | 3 | Actual |
| 24445 | 6030.66 | 2024-09-16 | 57 | 6 | 11 | Actual |
| 35428 | 50700.51 | 2025-07-18 | 57 | 6 | 8 | Actual |
| 30903 | 23627.28 | 2025-03-19 | 57 | 6 | 8 | Actual |
| 5531 | 22100.00 | 2023-03-20 | 57 | 6 | 8 | Budget |
| 34156 | 21099.00 | 2025-06-19 | 57 | 6 | 7 | Actual |
| 1841 | 9125.00 | 2022-12-18 | 57 | 6 | 6 | Actual |
| 23744 | 19558.00 | 2024-09-16 | 57 | 6 | 4 | Actual |
| 17051 | 20134.00 | 2024-02-17 | 57 | 6 | 7 | Actual |
| 37318 | 24972.00 | 2025-09-17 | 57 | 6 | 5 | Actual |
| 26641 | 12503.12 | 2024-11-16 | 57 | 6 | 12 | Actual |
| 11600 | 9293.00 | 2023-09-17 | 57 | 6 | 5 | Actual |
| 7916 | 3118.00 | 2023-06-20 | 57 | 6 | 3 | Actual |
| 10944 | 3000.00 | 2023-08-18 | 57 | 6 | 7 | Budget |
| 6657 | 3900.00 | 2023-04-19 | 57 | 6 | 8 | Budget |
| 25593 | 182.68 | 2024-10-17 | 57 | 6 | 12 | Actual |
| 22620 | 36169.00 | 2024-08-17 | 57 | 6 | 3 | Actual |
| 18081 | 23863.00 | 2024-03-19 | 57 | 6 | 7 | Actual |
| 3098 | 4676.00 | 2023-01-18 | 57 | 6 | 7 | Actual |
| 11601 | 14900.00 | 2023-09-17 | 57 | 6 | 5 | Budget |
| 4407 | 17843.84 | 2023-02-17 | 57 | 6 | 8 | Actual |
| 31314 | 15710.32 | 2025-03-19 | 57 | 6 | 13 | Actual |
| 32530 | 5936.00 | 2025-05-19 | 57 | 6 | 3 | Actual |
Generated 2025-12-17 23:59:27.052 UTC