[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 337
11 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18080 | 233110.00 | 2023-09-29 | 56 | 6 | 7 | Actual |
| 1840 | 92016.00 | 2022-06-29 | 56 | 6 | 6 | Actual |
| 23029 | 53878.00 | 2024-02-27 | 56 | 6 | 6 | Actual |
| 33654 | 73600.00 | 2024-12-29 | 56 | 6 | 3 | Actual |
| 33445 | 49042.10 | 2024-11-28 | 56 | 6 | 12 | Actual |
| 29273 | 86562.00 | 2024-08-28 | 56 | 6 | 4 | Actual |
| 37317 | 123371.00 | 2025-03-29 | 56 | 6 | 5 | Actual |
| 3097 | 122351.00 | 2022-07-30 | 56 | 6 | 7 | Actual |
| 19204 | 214261.13 | 2023-10-29 | 56 | 6 | 8 | Actual |
| 13738 | 93669.00 | 2023-05-29 | 56 | 6 | 5 | Actual |
| 6466 | 142600.00 | 2022-10-29 | 56 | 6 | 7 | Budget |
Generated 2025-06-28 19:20:22.786 UTC