[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 331
17 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9824 | 134137.00 | 2023-01-04 | 56 | 6 | 7 | Actual |
| 38665 | 91544.00 | 2025-04-06 | 56 | 6 | 6 | Actual |
| 10475 | 45149.00 | 2023-02-04 | 56 | 6 | 5 | Actual |
| 22832 | 78998.00 | 2024-02-04 | 56 | 6 | 5 | Actual |
| 36577 | 157620.68 | 2025-02-04 | 56 | 6 | 8 | Actual |
| 4543 | 83477.00 | 2022-09-06 | 56 | 6 | 3 | Actual |
| 383 | 22700.00 | 2022-05-06 | 56 | 6 | 5 | Budget |
| 2306 | 50200.00 | 2022-07-07 | 56 | 6 | 3 | Budget |
| 30279 | 85948.00 | 2024-09-05 | 56 | 6 | 3 | Actual |
| 16667 | 45660.00 | 2023-08-06 | 56 | 6 | 4 | Actual |
| 30902 | 273097.08 | 2024-09-05 | 56 | 6 | 8 | Actual |
| 33562 | 64125.25 | 2024-11-05 | 56 | 6 | 13 | Actual |
| 15515 | 84331.00 | 2023-07-07 | 56 | 6 | 3 | Actual |
| 24243 | 234693.33 | 2024-03-05 | 56 | 6 | 8 | Actual |
| 18702 | 42278.00 | 2023-10-06 | 56 | 6 | 4 | Actual |
| 13938 | 52225.00 | 2023-05-06 | 56 | 6 | 6 | Actual |
| 1508 | 70700.00 | 2022-06-06 | 56 | 6 | 5 | Budget |
Generated 2025-06-05 21:19:23.840 UTC