[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 287
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1841 | 9125.00 | 2022-05-31 | 57 | 6 | 6 | Actual |
| 38666 | 8392.00 | 2025-03-31 | 57 | 6 | 6 | Actual |
| 32438 | 20452.51 | 2024-09-29 | 57 | 6 | 13 | Actual |
| 715 | 6700.00 | 2022-04-30 | 57 | 6 | 6 | Budget |
| 20114 | 10093.00 | 2023-10-31 | 57 | 6 | 7 | Actual |
| 31817 | 3333.00 | 2024-09-29 | 57 | 6 | 6 | Actual |
| 21644 | 11160.00 | 2023-12-29 | 57 | 6 | 3 | Actual |
| 29565 | 5502.00 | 2024-07-30 | 57 | 6 | 6 | Actual |
| 24773 | 2114.00 | 2024-03-30 | 57 | 6 | 4 | Actual |
| 18796 | 10542.00 | 2023-09-30 | 57 | 6 | 5 | Actual |
| 10339 | 3500.00 | 2023-01-29 | 57 | 6 | 4 | Budget |
| 10806 | 7400.00 | 2023-01-29 | 57 | 6 | 6 | Budget |
| 36075 | 14045.00 | 2025-01-29 | 57 | 6 | 4 | Actual |
| 17580 | 13198.00 | 2023-08-31 | 57 | 6 | 3 | Actual |
| 7449 | 2400.00 | 2022-10-31 | 57 | 6 | 6 | Budget |
| 3425 | 2157.00 | 2022-07-31 | 57 | 6 | 3 | Actual |
| 19205 | 44577.67 | 2023-09-30 | 57 | 6 | 8 | Actual |
| 21855 | 23459.00 | 2023-12-29 | 57 | 6 | 5 | Actual |
| 16548 | 41506.00 | 2023-07-31 | 57 | 6 | 3 | Actual |
| 34925 | 7273.00 | 2024-12-29 | 57 | 6 | 4 | Actual |
| 23744 | 19558.00 | 2024-02-28 | 57 | 6 | 4 | Actual |
| 5671 | 6625.00 | 2022-09-30 | 57 | 6 | 3 | Actual |
Generated 2025-05-30 17:56:59.830 UTC