[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 330
18 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24865 | 119717.00 | 2024-04-28 | 56 | 6 | 5 | Actual |
| 8898 | 346200.00 | 2022-12-30 | 56 | 6 | 8 | Budget |
| 12397 | 78900.00 | 2023-04-29 | 56 | 6 | 3 | Budget |
| 21140 | 210849.00 | 2023-12-30 | 56 | 6 | 7 | Actual |
| 22436 | 24594.83 | 2024-01-27 | 56 | 6 | 11 | Actual |
| 382 | 21575.00 | 2022-05-29 | 56 | 6 | 5 | Actual |
| 12256 | 411400.00 | 2023-03-29 | 56 | 6 | 8 | Budget |
| 4873 | 123664.00 | 2022-09-29 | 56 | 6 | 5 | Actual |
| 2626 | 71400.00 | 2022-07-30 | 56 | 6 | 5 | Budget |
| 17050 | 77845.00 | 2023-08-29 | 56 | 6 | 7 | Actual |
| 1367 | 87872.00 | 2022-06-29 | 56 | 6 | 4 | Actual |
| 38046 | 59838.04 | 2025-03-29 | 56 | 6 | 12 | Actual |
| 24653 | 73813.00 | 2024-04-28 | 56 | 6 | 3 | Actual |
| 13522 | 121025.00 | 2023-05-29 | 56 | 6 | 3 | Actual |
| 37012 | 63655.07 | 2025-02-27 | 56 | 6 | 13 | Actual |
| 35864 | 176562.44 | 2025-01-27 | 56 | 6 | 13 | Actual |
| 13386 | 158300.00 | 2023-04-29 | 56 | 6 | 8 | Budget |
| 34063 | 87553.00 | 2024-12-29 | 56 | 6 | 6 | Actual |
Generated 2025-06-28 19:05:24.864 UTC