[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE SKIP 319
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29150 | 17459.00 | 2024-08-29 | 52 | 6 | 3 | Actual |
| 4074 | 4000.00 | 2022-08-30 | 52 | 6 | 6 | Budget |
| 18197 | 55762.73 | 2023-09-30 | 52 | 6 | 8 | Actual |
| 24031 | 20443.00 | 2024-03-29 | 52 | 6 | 6 | Actual |
| 22434 | 4697.66 | 2024-01-28 | 52 | 6 | 11 | Actual |
| 1834 | 8800.00 | 2022-06-30 | 52 | 6 | 6 | Budget |
| 8893 | 48300.00 | 2022-12-31 | 52 | 6 | 8 | Budget |
| 25926 | 6009.00 | 2024-05-29 | 52 | 6 | 5 | Actual |
| 25590 | 101.82 | 2024-04-29 | 52 | 6 | 12 | Actual |
| 37723 | 21569.66 | 2025-03-30 | 52 | 6 | 8 | Actual |
| 1364 | 22000.00 | 2022-06-30 | 52 | 6 | 4 | Budget |
| 32317 | 8184.95 | 2024-10-29 | 52 | 6 | 12 | Actual |
| 3747 | 6200.00 | 2022-08-30 | 52 | 6 | 5 | Budget |
| 14943 | 23235.00 | 2023-06-30 | 52 | 6 | 6 | Actual |
| 28117 | 6725.00 | 2024-07-30 | 52 | 6 | 4 | Actual |
| 9357 | 3800.00 | 2023-01-28 | 52 | 6 | 5 | Budget |
| 22141 | 25312.00 | 2024-01-28 | 52 | 6 | 7 | Actual |
| 29561 | 12838.00 | 2024-08-29 | 52 | 6 | 6 | Actual |
| 3418 | 4300.00 | 2022-08-30 | 52 | 6 | 3 | Budget |
| 15421 | 742.26 | 2023-06-30 | 52 | 6 | 12 | Actual |
| 37314 | 24972.00 | 2025-03-30 | 52 | 6 | 5 | Actual |
| 18077 | 76364.00 | 2023-09-30 | 52 | 6 | 7 | Actual |
| 7909 | 5613.00 | 2022-12-31 | 52 | 6 | 3 | Actual |
| 30779 | 56266.00 | 2024-09-29 | 52 | 6 | 7 | Actual |
| 4401 | 20600.00 | 2022-08-30 | 52 | 6 | 8 | Budget |
| 26637 | 15003.17 | 2024-05-29 | 52 | 6 | 12 | Actual |
| 11124 | 16600.00 | 2023-02-28 | 52 | 6 | 8 | Budget |
| 11266 | 5400.00 | 2023-03-30 | 52 | 6 | 3 | Budget |
| 12580 | 13000.00 | 2023-04-30 | 52 | 6 | 4 | Budget |
Generated 2025-06-29 11:05:10.645 UTC