[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE SKIP 334
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38874 | 21507.54 | 2025-04-16 | 52 | 6 | 8 | Actual |
| 6790 | 4000.00 | 2022-11-16 | 52 | 6 | 3 | Budget |
| 15512 | 23426.00 | 2023-07-17 | 52 | 6 | 3 | Actual |
| 7444 | 10600.00 | 2022-11-16 | 52 | 6 | 6 | Budget |
| 13381 | 27600.00 | 2023-04-16 | 52 | 6 | 8 | Budget |
| 35861 | 29491.28 | 2025-01-14 | 52 | 6 | 13 | Actual |
| 16544 | 4150.00 | 2023-08-16 | 52 | 6 | 3 | Actual |
| 28940 | 1721.00 | 2024-07-16 | 52 | 6 | 12 | Actual |
| 13735 | 34262.00 | 2023-05-16 | 52 | 6 | 5 | Actual |
| 33560 | 8001.40 | 2024-11-15 | 52 | 6 | 13 | Actual |
| 1834 | 8800.00 | 2022-06-16 | 52 | 6 | 6 | Budget |
| 12391 | 5483.00 | 2023-04-16 | 52 | 6 | 3 | Actual |
| 23620 | 18467.00 | 2024-03-15 | 52 | 6 | 3 | Actual |
| 1833 | 7300.00 | 2022-06-16 | 52 | 6 | 6 | Actual |
Generated 2025-06-15 22:38:39.316 UTC