[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 325
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7914 | 79100.00 | 2022-12-05 | 56 | 6 | 3 | Budget |
| 383 | 22700.00 | 2022-05-04 | 56 | 6 | 5 | Budget |
| 5997 | 126471.00 | 2022-10-04 | 56 | 6 | 5 | Actual |
| 25834 | 100198.00 | 2024-05-03 | 56 | 6 | 4 | Actual |
| 8898 | 346200.00 | 2022-12-05 | 56 | 6 | 8 | Budget |
| 17579 | 134925.00 | 2023-09-04 | 56 | 6 | 3 | Actual |
| 27350 | 226098.00 | 2024-06-03 | 56 | 6 | 7 | Actual |
| 12586 | 50710.00 | 2023-04-04 | 56 | 6 | 4 | Actual |
| 33866 | 109060.00 | 2024-12-04 | 56 | 6 | 5 | Actual |
| 3096 | 171300.00 | 2022-07-05 | 56 | 6 | 7 | Budget |
| 13643 | 55316.00 | 2023-05-04 | 56 | 6 | 4 | Actual |
| 5340 | 169000.00 | 2022-09-04 | 56 | 6 | 7 | Budget |
| 10152 | 121100.00 | 2023-02-02 | 56 | 6 | 3 | Budget |
| 11457 | 143863.00 | 2023-03-04 | 56 | 6 | 4 | Actual |
| 714 | 40600.00 | 2022-05-04 | 56 | 6 | 6 | Budget |
| 16958 | 54557.00 | 2023-08-04 | 56 | 6 | 6 | Actual |
| 27470 | 319243.39 | 2024-06-03 | 56 | 6 | 8 | Actual |
| 35864 | 176562.44 | 2025-01-02 | 56 | 6 | 13 | Actual |
| 31816 | 90882.00 | 2024-10-03 | 56 | 6 | 6 | Actual |
| 10337 | 46622.00 | 2023-02-02 | 56 | 6 | 4 | Actual |
| 26640 | 65042.40 | 2024-05-03 | 56 | 6 | 12 | Actual |
| 32742 | 56234.00 | 2024-11-03 | 56 | 6 | 5 | Actual |
| 30690 | 97870.00 | 2024-09-03 | 56 | 6 | 6 | Actual |
Generated 2025-06-03 10:03:29.547 UTC