[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE SKIP 330
18 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28117 | 6725.00 | 2024-07-08 | 52 | 6 | 4 | Actual |
| 14943 | 23235.00 | 2023-06-08 | 52 | 6 | 6 | Actual |
| 39075 | 7641.33 | 2025-04-08 | 52 | 6 | 11 | Actual |
| 1833 | 7300.00 | 2022-06-08 | 52 | 6 | 6 | Actual |
| 3418 | 4300.00 | 2022-08-08 | 52 | 6 | 3 | Budget |
| 12062 | 18203.00 | 2023-03-08 | 52 | 6 | 7 | Actual |
| 21257 | 51468.71 | 2023-12-09 | 52 | 6 | 8 | Actual |
| 1974 | 11730.00 | 2022-06-08 | 52 | 6 | 7 | Actual |
| 9356 | 3204.00 | 2023-01-06 | 52 | 6 | 5 | Actual |
| 36574 | 42491.27 | 2025-02-06 | 52 | 6 | 8 | Actual |
| 25709 | 25579.00 | 2024-05-07 | 52 | 6 | 3 | Actual |
| 38043 | 2478.46 | 2025-03-08 | 52 | 6 | 12 | Actual |
| 26544 | 2126.33 | 2024-05-07 | 52 | 6 | 11 | Actual |
| 5197 | 37737.00 | 2022-09-08 | 52 | 6 | 6 | Actual |
| 12580 | 13000.00 | 2023-04-08 | 52 | 6 | 4 | Budget |
| 25590 | 101.82 | 2024-04-07 | 52 | 6 | 12 | Actual |
| 1038 | 2102.64 | 2022-05-08 | 52 | 6 | 8 | Actual |
| 6789 | 4467.00 | 2022-11-08 | 52 | 6 | 3 | Actual |
Generated 2025-06-07 19:28:41.849 UTC