[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE SKIP 329
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21550 | 48.63 | 2023-11-30 | 52 | 6 | 12 | Actual |
| 35625 | 6793.44 | 2024-12-28 | 52 | 6 | 11 | Actual |
| 21852 | 6255.00 | 2023-12-28 | 52 | 6 | 5 | Actual |
| 22736 | 2579.00 | 2024-01-28 | 52 | 6 | 4 | Actual |
| 8096 | 18200.00 | 2022-11-30 | 52 | 6 | 4 | Budget |
| 10938 | 3400.00 | 2023-01-28 | 52 | 6 | 7 | Budget |
| 33651 | 8040.00 | 2024-11-29 | 52 | 6 | 3 | Actual |
| 13381 | 27600.00 | 2023-03-30 | 52 | 6 | 8 | Budget |
| 24241 | 42586.72 | 2024-02-27 | 52 | 6 | 8 | Actual |
| 36164 | 9442.00 | 2025-01-28 | 52 | 6 | 5 | Actual |
| 33322 | 515.66 | 2024-10-29 | 52 | 6 | 11 | Actual |
| 8565 | 7493.00 | 2022-11-30 | 52 | 6 | 6 | Actual |
| 39195 | 3480.61 | 2025-03-30 | 52 | 6 | 12 | Actual |
| 10473 | 11200.00 | 2023-01-28 | 52 | 6 | 5 | Budget |
| 20110 | 10093.00 | 2023-10-30 | 52 | 6 | 7 | Actual |
| 31522 | 43426.00 | 2024-09-28 | 52 | 6 | 4 | Actual |
| 18990 | 5414.00 | 2023-09-29 | 52 | 6 | 6 | Actual |
| 710 | 8300.00 | 2022-04-29 | 52 | 6 | 6 | Budget |
| 1834 | 8800.00 | 2022-05-30 | 52 | 6 | 6 | Budget |
Generated 2025-05-29 06:27:43.209 UTC