[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE SKIP 326
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1038 | 2102.64 | 2022-11-16 | 52 | 6 | 8 | Actual |
| 31193 | 16519.15 | 2025-03-18 | 52 | 6 | 12 | Actual |
| 35953 | 7707.00 | 2025-08-17 | 52 | 6 | 3 | Actual |
| 6460 | 13719.00 | 2023-04-18 | 52 | 6 | 7 | Actual |
| 23118 | 2635.00 | 2024-08-16 | 52 | 6 | 7 | Actual |
| 17047 | 16107.00 | 2024-02-16 | 52 | 6 | 7 | Actual |
| 30067 | 19554.31 | 2025-02-15 | 52 | 6 | 12 | Actual |
| 28619 | 52323.27 | 2025-01-16 | 52 | 6 | 8 | Actual |
| 17576 | 10558.00 | 2024-03-18 | 52 | 6 | 3 | Actual |
| 28209 | 45338.00 | 2025-01-16 | 52 | 6 | 5 | Actual |
| 237 | 4505.00 | 2022-11-16 | 52 | 6 | 4 | Actual |
| 9356 | 3204.00 | 2023-07-17 | 52 | 6 | 5 | Actual |
| 24559 | 77.36 | 2024-09-15 | 52 | 6 | 12 | Actual |
| 34061 | 4529.00 | 2025-06-18 | 52 | 6 | 6 | Actual |
| 33864 | 30615.00 | 2025-06-18 | 52 | 6 | 5 | Actual |
| 28499 | 7559.00 | 2025-01-16 | 52 | 6 | 7 | Actual |
| 17788 | 17624.00 | 2024-03-18 | 52 | 6 | 5 | Actual |
| 12579 | 9294.00 | 2023-10-17 | 52 | 6 | 4 | Actual |
| 34921 | 9698.00 | 2025-07-17 | 52 | 6 | 4 | Actual |
| 850 | 782.00 | 2022-11-16 | 52 | 6 | 7 | Actual |
| 13052 | 1900.00 | 2023-10-17 | 52 | 6 | 6 | Budget |
| 22736 | 2579.00 | 2024-08-16 | 52 | 6 | 4 | Actual |
Generated 2025-12-17 01:10:52.831 UTC