[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE SKIP 337
11 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23118 | 2635.00 | 2024-02-05 | 52 | 6 | 7 | Actual |
| 24559 | 77.36 | 2024-03-06 | 52 | 6 | 12 | Actual |
| 27905 | 16569.98 | 2024-06-06 | 52 | 6 | 13 | Actual |
| 39075 | 7641.33 | 2025-04-07 | 52 | 6 | 11 | Actual |
| 16015 | 10001.00 | 2023-07-08 | 52 | 6 | 7 | Actual |
| 34152 | 21099.00 | 2024-12-07 | 52 | 6 | 7 | Actual |
| 19519 | 51.82 | 2023-10-07 | 52 | 6 | 12 | Actual |
| 30276 | 5419.00 | 2024-09-06 | 52 | 6 | 3 | Actual |
| 36454 | 36018.00 | 2025-02-05 | 52 | 6 | 7 | Actual |
| 23620 | 18467.00 | 2024-03-06 | 52 | 6 | 3 | Actual |
| 1180 | 5600.00 | 2022-06-07 | 52 | 6 | 3 | Budget |
Generated 2025-06-07 02:37:55.072 UTC