[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE SKIP 324
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9032 | 17200.00 | 2023-01-07 | 52 | 6 | 3 | Budget |
| 11265 | 6221.00 | 2023-03-09 | 52 | 6 | 3 | Actual |
| 27997 | 30802.00 | 2024-07-09 | 52 | 6 | 3 | Actual |
| 31073 | 41097.27 | 2024-09-08 | 52 | 6 | 11 | Actual |
| 30396 | 8954.00 | 2024-09-08 | 52 | 6 | 4 | Actual |
| 11592 | 27881.00 | 2023-03-09 | 52 | 6 | 5 | Actual |
| 18197 | 55762.73 | 2023-09-09 | 52 | 6 | 8 | Actual |
| 7909 | 5613.00 | 2022-12-10 | 52 | 6 | 3 | Actual |
| 1833 | 7300.00 | 2022-06-09 | 52 | 6 | 6 | Actual |
| 13052 | 1900.00 | 2023-04-09 | 52 | 6 | 6 | Budget |
| 3606 | 2000.00 | 2022-08-09 | 52 | 6 | 4 | Budget |
| 1503 | 29600.00 | 2022-06-09 | 52 | 6 | 5 | Budget |
| 12391 | 5483.00 | 2023-04-09 | 52 | 6 | 3 | Actual |
| 5336 | 30000.00 | 2022-09-09 | 52 | 6 | 7 | Budget |
| 12580 | 13000.00 | 2023-04-09 | 52 | 6 | 4 | Budget |
| 2301 | 4772.00 | 2022-07-10 | 52 | 6 | 3 | Actual |
| 36164 | 9442.00 | 2025-02-07 | 52 | 6 | 5 | Actual |
| 2625 | 19000.00 | 2022-07-10 | 52 | 6 | 5 | Budget |
| 13735 | 34262.00 | 2023-05-09 | 52 | 6 | 5 | Actual |
| 27788 | 20756.47 | 2024-06-08 | 52 | 6 | 12 | Actual |
| 17696 | 13183.00 | 2023-09-09 | 52 | 6 | 4 | Actual |
| 21048 | 10225.00 | 2023-12-10 | 52 | 6 | 6 | Actual |
| 36775 | 4834.89 | 2025-02-07 | 52 | 6 | 11 | Actual |
| 9218 | 4500.00 | 2023-01-07 | 52 | 6 | 4 | Budget |
Generated 2025-06-08 10:13:53.302 UTC