[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE SKIP 325
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17167 | 28989.50 | 2023-08-07 | 52 | 6 | 8 | Actual |
| 5198 | 32500.00 | 2022-09-07 | 52 | 6 | 6 | Budget |
| 7768 | 2984.47 | 2022-11-07 | 52 | 6 | 8 | Actual |
| 20430 | 1310.36 | 2023-11-07 | 52 | 6 | 11 | Actual |
| 10334 | 8100.00 | 2023-02-05 | 52 | 6 | 4 | Budget |
| 4866 | 33698.00 | 2022-09-07 | 52 | 6 | 5 | Actual |
| 4725 | 19217.00 | 2022-09-07 | 52 | 6 | 4 | Actual |
| 19402 | 9022.20 | 2023-10-07 | 52 | 6 | 11 | Actual |
| 33651 | 8040.00 | 2024-12-07 | 52 | 6 | 3 | Actual |
| 18990 | 5414.00 | 2023-10-07 | 52 | 6 | 6 | Actual |
| 35625 | 6793.44 | 2025-01-05 | 52 | 6 | 11 | Actual |
| 37723 | 21569.66 | 2025-03-07 | 52 | 6 | 8 | Actual |
| 8705 | 48100.00 | 2022-12-08 | 52 | 6 | 7 | Budget |
| 3417 | 3883.00 | 2022-08-07 | 52 | 6 | 3 | Actual |
| 38371 | 15975.00 | 2025-04-07 | 52 | 6 | 4 | Actual |
| 15725 | 5504.00 | 2023-07-08 | 52 | 6 | 5 | Actual |
| 35424 | 8451.24 | 2025-01-05 | 52 | 6 | 8 | Actual |
| 4400 | 12848.29 | 2022-08-07 | 52 | 6 | 8 | Actual |
| 29947 | 4772.12 | 2024-08-06 | 52 | 6 | 11 | Actual |
| 18489 | 144.38 | 2023-09-07 | 52 | 6 | 12 | Actual |
| 24441 | 7237.06 | 2024-03-06 | 52 | 6 | 11 | Actual |
| 9217 | 4128.00 | 2023-01-05 | 52 | 6 | 4 | Actual |
| 34472 | 5984.91 | 2024-12-07 | 52 | 6 | 11 | Actual |
Generated 2025-06-07 02:32:20.262 UTC