[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE SKIP 321
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29561 | 12838.00 | 2024-08-08 | 52 | 6 | 6 | Actual |
| 24770 | 6765.00 | 2024-04-08 | 52 | 6 | 4 | Actual |
| 33442 | 3971.05 | 2024-11-08 | 52 | 6 | 12 | Actual |
| 27905 | 16569.98 | 2024-06-08 | 52 | 6 | 13 | Actual |
| 19081 | 46137.00 | 2023-10-09 | 52 | 6 | 7 | Actual |
| 3747 | 6200.00 | 2022-08-09 | 52 | 6 | 5 | Budget |
| 25926 | 6009.00 | 2024-05-08 | 52 | 6 | 5 | Actual |
| 850 | 782.00 | 2022-05-09 | 52 | 6 | 7 | Actual |
| 10939 | 3428.00 | 2023-02-07 | 52 | 6 | 7 | Actual |
| 3746 | 5610.00 | 2022-08-09 | 52 | 6 | 5 | Actual |
| 7583 | 3100.00 | 2022-11-09 | 52 | 6 | 7 | Budget |
| 30899 | 63009.83 | 2024-09-08 | 52 | 6 | 8 | Actual |
| 14943 | 23235.00 | 2023-06-09 | 52 | 6 | 6 | Actual |
| 33029 | 28867.00 | 2024-11-08 | 52 | 6 | 7 | Actual |
| 33771 | 10064.00 | 2024-12-09 | 52 | 6 | 4 | Actual |
| 29773 | 14707.42 | 2024-08-08 | 52 | 6 | 8 | Actual |
| 2302 | 5000.00 | 2022-07-10 | 52 | 6 | 3 | Budget |
| 26847 | 20965.00 | 2024-06-08 | 52 | 6 | 3 | Actual |
| 49 | 3059.00 | 2022-05-09 | 52 | 6 | 3 | Actual |
| 35014 | 23999.00 | 2025-01-07 | 52 | 6 | 5 | Actual |
| 24441 | 7237.06 | 2024-03-08 | 52 | 6 | 11 | Actual |
| 13935 | 12979.00 | 2023-05-09 | 52 | 6 | 6 | Actual |
| 9357 | 3800.00 | 2023-01-07 | 52 | 6 | 5 | Budget |
| 26544 | 2126.33 | 2024-05-08 | 52 | 6 | 11 | Actual |
| 35424 | 8451.24 | 2025-01-07 | 52 | 6 | 8 | Actual |
| 25831 | 33936.00 | 2024-05-08 | 52 | 6 | 4 | Actual |
| 11125 | 16636.24 | 2023-02-07 | 52 | 6 | 8 | Actual |
Generated 2025-06-08 06:53:16.623 UTC