[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 286
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30188 | 1748.65 | 2024-08-06 | 57 | 6 | 13 | Actual |
| 1980 | 11200.00 | 2022-06-07 | 57 | 6 | 7 | Budget |
| 25713 | 31973.00 | 2024-05-06 | 57 | 6 | 3 | Actual |
| 35018 | 8999.00 | 2025-01-05 | 57 | 6 | 5 | Actual |
| 3425 | 2157.00 | 2022-08-07 | 57 | 6 | 3 | Actual |
| 27471 | 47608.03 | 2024-06-06 | 57 | 6 | 8 | Actual |
| 24125 | 24480.00 | 2024-03-06 | 57 | 6 | 7 | Actual |
| 13523 | 25452.00 | 2023-05-07 | 57 | 6 | 3 | Actual |
| 22264 | 35829.02 | 2024-01-05 | 57 | 6 | 8 | Actual |
| 11272 | 1800.00 | 2023-03-07 | 57 | 6 | 3 | Budget |
| 27351 | 71912.00 | 2024-06-06 | 57 | 6 | 7 | Actual |
| 37105 | 7647.00 | 2025-03-07 | 57 | 6 | 3 | Actual |
| 28213 | 19430.00 | 2024-07-07 | 57 | 6 | 5 | Actual |
| 17792 | 11015.00 | 2023-09-07 | 57 | 6 | 5 | Actual |
| 12259 | 11100.00 | 2023-03-07 | 57 | 6 | 8 | Budget |
| 32743 | 2913.00 | 2024-11-06 | 57 | 6 | 5 | Actual |
| 4081 | 5572.00 | 2022-08-07 | 57 | 6 | 6 | Actual |
| 5530 | 23224.24 | 2022-09-07 | 57 | 6 | 8 | Actual |
| 33563 | 4001.33 | 2024-11-06 | 57 | 6 | 13 | Actual |
| 13200 | 20380.00 | 2023-04-07 | 57 | 6 | 7 | Actual |
| 36366 | 10079.00 | 2025-02-05 | 57 | 6 | 6 | Actual |
| 19824 | 27579.00 | 2023-11-07 | 57 | 6 | 5 | Actual |
| 25476 | 5578.52 | 2024-04-06 | 57 | 6 | 11 | Actual |
Generated 2025-06-06 16:58:27.456 UTC