[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE SKIP 337
11 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 238 | 3900.00 | 2022-05-29 | 52 | 6 | 4 | Budget |
| 5852 | 10700.00 | 2022-10-29 | 52 | 6 | 4 | Budget |
| 12392 | 7700.00 | 2023-04-29 | 52 | 6 | 3 | Budget |
| 29773 | 14707.42 | 2024-08-28 | 52 | 6 | 8 | Actual |
| 13380 | 22999.99 | 2023-04-29 | 52 | 6 | 8 | Actual |
| 10472 | 10648.00 | 2023-02-27 | 52 | 6 | 5 | Actual |
| 20758 | 12938.00 | 2023-12-30 | 52 | 6 | 4 | Actual |
| 851 | 900.00 | 2022-05-29 | 52 | 6 | 7 | Budget |
| 37101 | 5098.00 | 2025-03-29 | 52 | 6 | 3 | Actual |
| 23530 | 297.57 | 2024-02-27 | 52 | 6 | 12 | Actual |
| 1179 | 6525.00 | 2022-06-29 | 52 | 6 | 3 | Actual |
Generated 2025-06-28 06:44:20.538 UTC