[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE SKIP 330
18 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14151 | 70713.00 | 2023-05-29 | 52 | 6 | 8 | Actual |
| 30687 | 16712.00 | 2024-09-28 | 52 | 6 | 6 | Actual |
| 6649 | 35800.00 | 2022-10-29 | 52 | 6 | 8 | Budget |
| 7582 | 3095.00 | 2022-11-29 | 52 | 6 | 7 | Actual |
| 14745 | 34435.00 | 2023-06-29 | 52 | 6 | 5 | Actual |
| 26967 | 18267.00 | 2024-06-28 | 52 | 6 | 4 | Actual |
| 10006 | 6102.71 | 2023-01-27 | 52 | 6 | 8 | Actual |
| 18580 | 18258.00 | 2023-10-29 | 52 | 6 | 3 | Actual |
| 32526 | 13852.00 | 2024-11-28 | 52 | 6 | 3 | Actual |
| 9218 | 4500.00 | 2023-01-27 | 52 | 6 | 4 | Budget |
| 32434 | 13634.84 | 2024-10-28 | 52 | 6 | 13 | Actual |
| 22525 | 53.95 | 2024-01-27 | 52 | 6 | 12 | Actual |
| 15725 | 5504.00 | 2023-07-30 | 52 | 6 | 5 | Actual |
| 26847 | 20965.00 | 2024-06-28 | 52 | 6 | 3 | Actual |
| 21852 | 6255.00 | 2024-01-27 | 52 | 6 | 5 | Actual |
| 30489 | 29356.00 | 2024-09-28 | 52 | 6 | 5 | Actual |
| 11452 | 17682.00 | 2023-03-29 | 52 | 6 | 4 | Actual |
| 38662 | 19581.00 | 2025-04-29 | 52 | 6 | 6 | Actual |
Generated 2025-06-28 15:52:33.986 UTC