[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE SKIP 327
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15035 | 21850.00 | 2023-06-14 | 52 | 6 | 7 | Actual |
| 32225 | 15809.56 | 2024-10-13 | 52 | 6 | 11 | Actual |
| 11923 | 4516.00 | 2023-03-14 | 52 | 6 | 6 | Actual |
| 28407 | 11060.00 | 2024-07-14 | 52 | 6 | 6 | Actual |
| 23439 | 5068.94 | 2024-02-12 | 52 | 6 | 11 | Actual |
| 37221 | 26915.00 | 2025-03-14 | 52 | 6 | 4 | Actual |
| 6322 | 6700.00 | 2022-10-14 | 52 | 6 | 6 | Budget |
| 26544 | 2126.33 | 2024-05-13 | 52 | 6 | 11 | Actual |
| 2951 | 6637.00 | 2022-07-15 | 52 | 6 | 6 | Actual |
| 15923 | 16784.00 | 2023-07-15 | 52 | 6 | 6 | Actual |
| 35953 | 7707.00 | 2025-02-12 | 52 | 6 | 3 | Actual |
| 34710 | 4850.47 | 2024-12-14 | 52 | 6 | 13 | Actual |
| 23620 | 18467.00 | 2024-03-13 | 52 | 6 | 3 | Actual |
| 8705 | 48100.00 | 2022-12-15 | 52 | 6 | 7 | Budget |
| 36775 | 4834.89 | 2025-02-12 | 52 | 6 | 11 | Actual |
| 851 | 900.00 | 2022-05-14 | 52 | 6 | 7 | Budget |
| 23026 | 4154.00 | 2024-02-12 | 52 | 6 | 6 | Actual |
| 11265 | 6221.00 | 2023-03-14 | 52 | 6 | 3 | Actual |
| 17368 | 709.28 | 2023-08-14 | 52 | 6 | 11 | Actual |
| 14745 | 34435.00 | 2023-06-14 | 52 | 6 | 5 | Actual |
| 9357 | 3800.00 | 2023-01-12 | 52 | 6 | 5 | Budget |
Generated 2025-06-13 07:40:57.335 UTC