[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE SKIP 323
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4215 | 8700.00 | 2022-08-09 | 52 | 6 | 7 | Budget |
| 12391 | 5483.00 | 2023-04-09 | 52 | 6 | 3 | Actual |
| 5523 | 68300.00 | 2022-09-09 | 52 | 6 | 8 | Budget |
| 16544 | 4150.00 | 2023-08-09 | 52 | 6 | 3 | Actual |
| 20018 | 2945.00 | 2023-11-09 | 52 | 6 | 6 | Actual |
| 28619 | 52323.27 | 2024-07-09 | 52 | 6 | 8 | Actual |
| 29653 | 19018.00 | 2024-08-08 | 52 | 6 | 7 | Actual |
| 10800 | 7392.00 | 2023-02-07 | 52 | 6 | 6 | Actual |
| 17986 | 20967.00 | 2023-09-09 | 52 | 6 | 6 | Actual |
| 4725 | 19217.00 | 2022-09-09 | 52 | 6 | 4 | Actual |
| 15512 | 23426.00 | 2023-07-10 | 52 | 6 | 3 | Actual |
| 17167 | 28989.50 | 2023-08-09 | 52 | 6 | 8 | Actual |
| 29150 | 17459.00 | 2024-08-08 | 52 | 6 | 3 | Actual |
| 14745 | 34435.00 | 2023-06-09 | 52 | 6 | 5 | Actual |
| 7582 | 3095.00 | 2022-11-09 | 52 | 6 | 7 | Actual |
| 1834 | 8800.00 | 2022-06-09 | 52 | 6 | 6 | Budget |
| 39195 | 3480.61 | 2025-04-09 | 52 | 6 | 12 | Actual |
| 3605 | 1977.00 | 2022-08-09 | 52 | 6 | 4 | Actual |
| 31311 | 10473.38 | 2024-09-08 | 52 | 6 | 13 | Actual |
| 12720 | 26991.00 | 2023-04-09 | 52 | 6 | 5 | Actual |
| 19081 | 46137.00 | 2023-10-09 | 52 | 6 | 7 | Actual |
| 25152 | 48533.00 | 2024-04-08 | 52 | 6 | 7 | Actual |
| 5990 | 29058.00 | 2022-10-09 | 52 | 6 | 5 | Actual |
| 24559 | 77.36 | 2024-03-08 | 52 | 6 | 12 | Actual |
| 32526 | 13852.00 | 2024-11-08 | 52 | 6 | 3 | Actual |
Generated 2025-06-08 10:12:19.416 UTC