[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE SKIP 319
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32526 | 13852.00 | 2024-11-07 | 52 | 6 | 3 | Actual |
| 1364 | 22000.00 | 2022-06-08 | 52 | 6 | 4 | Budget |
| 11265 | 6221.00 | 2023-03-08 | 52 | 6 | 3 | Actual |
| 29773 | 14707.42 | 2024-08-07 | 52 | 6 | 8 | Actual |
| 18197 | 55762.73 | 2023-09-08 | 52 | 6 | 8 | Actual |
| 29947 | 4772.12 | 2024-08-07 | 52 | 6 | 11 | Actual |
| 28940 | 1721.00 | 2024-07-08 | 52 | 6 | 12 | Actual |
| 39313 | 14620.82 | 2025-04-08 | 52 | 6 | 13 | Actual |
| 5663 | 1987.00 | 2022-10-08 | 52 | 6 | 3 | Actual |
| 2625 | 19000.00 | 2022-07-09 | 52 | 6 | 5 | Budget |
| 24241 | 42586.72 | 2024-03-07 | 52 | 6 | 8 | Actual |
| 25709 | 25579.00 | 2024-05-07 | 52 | 6 | 3 | Actual |
| 11451 | 16800.00 | 2023-03-08 | 52 | 6 | 4 | Budget |
| 24559 | 77.36 | 2024-03-07 | 52 | 6 | 12 | Actual |
| 30489 | 29356.00 | 2024-09-07 | 52 | 6 | 5 | Actual |
| 22525 | 53.95 | 2024-01-06 | 52 | 6 | 12 | Actual |
| 4214 | 7553.00 | 2022-08-08 | 52 | 6 | 7 | Actual |
| 4215 | 8700.00 | 2022-08-08 | 52 | 6 | 7 | Budget |
| 2488 | 3400.00 | 2022-07-09 | 52 | 6 | 4 | Budget |
| 25152 | 48533.00 | 2024-04-07 | 52 | 6 | 7 | Actual |
| 21550 | 48.63 | 2023-12-09 | 52 | 6 | 12 | Actual |
| 3090 | 11223.00 | 2022-07-09 | 52 | 6 | 7 | Actual |
| 1179 | 6525.00 | 2022-06-08 | 52 | 6 | 3 | Actual |
| 31402 | 7829.00 | 2024-10-07 | 52 | 6 | 3 | Actual |
| 10939 | 3428.00 | 2023-02-06 | 52 | 6 | 7 | Actual |
| 22049 | 4533.00 | 2024-01-06 | 52 | 6 | 6 | Actual |
| 9683 | 8050.00 | 2023-01-06 | 52 | 6 | 6 | Actual |
| 29363 | 13364.00 | 2024-08-07 | 52 | 6 | 5 | Actual |
| 23439 | 5068.94 | 2024-02-06 | 52 | 6 | 11 | Actual |
Generated 2025-06-07 21:35:25.175 UTC