[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 14 SKIP 249
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25156 | 30333.00 | 2024-10-31 | 57 | 6 | 7 | Actual |
| 9224 | 2293.00 | 2023-08-01 | 57 | 6 | 4 | Actual |
| 1370 | 6555.00 | 2023-01-01 | 57 | 6 | 4 | Actual |
| 26970 | 9133.00 | 2024-12-31 | 57 | 6 | 4 | Actual |
| 10806 | 7400.00 | 2023-09-01 | 57 | 6 | 6 | Budget |
| 35747 | 7674.31 | 2025-08-01 | 57 | 6 | 12 | Actual |
| 24562 | 194.38 | 2024-09-30 | 57 | 6 | 12 | Actual |
| 28213 | 19430.00 | 2025-01-31 | 57 | 6 | 5 | Actual |
| 3285 | 9363.38 | 2023-02-01 | 57 | 6 | 8 | Actual |
| 8712 | 26042.00 | 2023-07-04 | 57 | 6 | 7 | Actual |
| 31077 | 36986.55 | 2025-04-02 | 57 | 6 | 11 | Actual |
| 6468 | 17148.00 | 2023-05-03 | 57 | 6 | 7 | Actual |
| 32941 | 4064.00 | 2025-06-02 | 57 | 6 | 6 | Actual |
| 715 | 6700.00 | 2022-12-01 | 57 | 6 | 6 | Budget |
| 11272 | 1800.00 | 2023-10-01 | 57 | 6 | 3 | Budget |
| 14537 | 30140.00 | 2024-01-01 | 57 | 6 | 3 | Actual |
| 24125 | 24480.00 | 2024-09-30 | 57 | 6 | 7 | Actual |
| 36458 | 27014.00 | 2025-09-01 | 57 | 6 | 7 | Actual |
| 29565 | 5502.00 | 2025-03-02 | 57 | 6 | 6 | Actual |
| 5531 | 22100.00 | 2023-04-03 | 57 | 6 | 8 | Budget |
| 11460 | 11051.00 | 2023-10-01 | 57 | 6 | 4 | Actual |
| 1841 | 9125.00 | 2023-01-01 | 57 | 6 | 6 | Actual |
| 37013 | 5576.79 | 2025-09-01 | 57 | 6 | 13 | Actual |
| 32650 | 10371.00 | 2025-06-02 | 57 | 6 | 4 | Actual |
| 5671 | 6625.00 | 2023-05-03 | 57 | 6 | 3 | Actual |
| 34476 | 17954.29 | 2025-07-03 | 57 | 6 | 11 | Actual |
| 13523 | 25452.00 | 2023-12-01 | 57 | 6 | 3 | Actual |
| 6982 | 1345.00 | 2023-06-03 | 57 | 6 | 4 | Actual |
| 12071 | 25282.00 | 2023-10-01 | 57 | 6 | 7 | Actual |
| 12259 | 11100.00 | 2023-10-01 | 57 | 6 | 8 | Budget |
| 34925 | 7273.00 | 2025-08-01 | 57 | 6 | 4 | Actual |
| 21141 | 82642.00 | 2024-07-03 | 57 | 6 | 7 | Actual |
| 27791 | 10378.61 | 2024-12-31 | 57 | 6 | 12 | Actual |
| 33446 | 7941.33 | 2025-06-02 | 57 | 6 | 12 | Actual |
| 30691 | 12534.00 | 2025-04-02 | 57 | 6 | 6 | Actual |
| 10154 | 4800.00 | 2023-09-01 | 57 | 6 | 3 | Budget |
| 32320 | 3069.97 | 2025-05-02 | 57 | 6 | 12 | Actual |
| 34064 | 16984.00 | 2025-07-03 | 57 | 6 | 6 | Actual |
| 34156 | 21099.00 | 2025-07-03 | 57 | 6 | 7 | Actual |
| 16340 | 5265.75 | 2024-02-01 | 57 | 6 | 11 | Actual |
| 2169 | 4300.00 | 2023-01-01 | 57 | 6 | 8 | Budget |
| 32228 | 2964.64 | 2025-05-02 | 57 | 6 | 11 | Actual |
| 22528 | 133.74 | 2024-07-31 | 57 | 6 | 12 | Actual |
| 2168 | 4810.26 | 2023-01-01 | 57 | 6 | 8 | Actual |
| 14155 | 88390.61 | 2023-12-01 | 57 | 6 | 8 | Actual |
| 2628 | 5650.00 | 2023-02-01 | 57 | 6 | 5 | Actual |
Generated 2026-01-01 02:05:04.946 UTC