[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE SKIP 329
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25709 | 25579.00 | 2024-05-27 | 52 | 6 | 3 | Actual |
| 26544 | 2126.33 | 2024-05-27 | 52 | 6 | 11 | Actual |
| 4401 | 20600.00 | 2022-08-28 | 52 | 6 | 8 | Budget |
| 25152 | 48533.00 | 2024-04-27 | 52 | 6 | 7 | Actual |
| 31615 | 17756.00 | 2024-10-27 | 52 | 6 | 5 | Actual |
| 238 | 3900.00 | 2022-05-28 | 52 | 6 | 4 | Budget |
| 17696 | 13183.00 | 2023-09-28 | 52 | 6 | 4 | Actual |
| 24241 | 42586.72 | 2024-03-27 | 52 | 6 | 8 | Actual |
| 15632 | 10480.00 | 2023-07-29 | 52 | 6 | 4 | Actual |
| 10148 | 3700.00 | 2023-02-26 | 52 | 6 | 3 | Budget |
| 29363 | 13364.00 | 2024-08-27 | 52 | 6 | 5 | Actual |
| 24122 | 39169.00 | 2024-03-27 | 52 | 6 | 7 | Actual |
| 23833 | 18133.00 | 2024-03-27 | 52 | 6 | 5 | Actual |
| 23740 | 7823.00 | 2024-03-27 | 52 | 6 | 4 | Actual |
| 24650 | 6695.00 | 2024-04-27 | 52 | 6 | 3 | Actual |
| 2302 | 5000.00 | 2022-07-29 | 52 | 6 | 3 | Budget |
| 1038 | 2102.64 | 2022-05-28 | 52 | 6 | 8 | Actual |
| 19519 | 51.82 | 2023-10-28 | 52 | 6 | 12 | Actual |
| 5523 | 68300.00 | 2022-09-28 | 52 | 6 | 8 | Budget |
Generated 2025-06-27 12:47:23.914 UTC