[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 326
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7119 | 46600.00 | 2022-11-07 | 56 | 6 | 5 | Budget |
| 8570 | 125100.00 | 2022-12-08 | 56 | 6 | 6 | Budget |
| 4405 | 166900.00 | 2022-08-07 | 56 | 6 | 8 | Budget |
| 1043 | 69900.00 | 2022-05-07 | 56 | 6 | 8 | Budget |
| 19404 | 35859.94 | 2023-10-07 | 56 | 6 | 11 | Actual |
| 6467 | 142562.00 | 2022-10-07 | 56 | 6 | 7 | Actual |
| 30690 | 97870.00 | 2024-09-06 | 56 | 6 | 6 | Actual |
| 37515 | 107728.00 | 2025-03-07 | 56 | 6 | 6 | Actual |
| 7775 | 98228.67 | 2022-11-07 | 56 | 6 | 8 | Actual |
| 5858 | 51631.00 | 2022-10-07 | 56 | 6 | 4 | Actual |
| 32529 | 74813.00 | 2024-11-06 | 56 | 6 | 3 | Actual |
| 6654 | 161200.00 | 2022-10-07 | 56 | 6 | 8 | Budget |
| 3096 | 171300.00 | 2022-07-08 | 56 | 6 | 7 | Budget |
| 1509 | 82201.00 | 2022-06-07 | 56 | 6 | 5 | Actual |
| 16456 | 3311.46 | 2023-07-08 | 56 | 6 | 12 | Actual |
| 22052 | 35424.00 | 2024-01-05 | 56 | 6 | 6 | Actual |
| 11130 | 112431.96 | 2023-02-05 | 56 | 6 | 8 | Actual |
| 29061 | 231910.84 | 2024-07-07 | 56 | 6 | 13 | Actual |
| 30492 | 129640.00 | 2024-09-06 | 56 | 6 | 5 | Actual |
| 23241 | 167181.47 | 2024-02-05 | 56 | 6 | 8 | Actual |
| 4218 | 50990.00 | 2022-08-07 | 56 | 6 | 7 | Actual |
| 19731 | 35625.00 | 2023-11-07 | 56 | 6 | 4 | Actual |
Generated 2025-06-06 15:41:22.070 UTC