[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 340
8 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13198 | 209200.00 | 2023-04-14 | 56 | 6 | 7 | Budget |
| 3097 | 122351.00 | 2022-07-15 | 56 | 6 | 7 | Actual |
| 11130 | 112431.96 | 2023-02-12 | 56 | 6 | 8 | Actual |
| 29564 | 53774.00 | 2024-08-13 | 56 | 6 | 6 | Actual |
| 33866 | 109060.00 | 2024-12-14 | 56 | 6 | 5 | Actual |
| 8570 | 125100.00 | 2022-12-15 | 56 | 6 | 6 | Budget |
| 8898 | 346200.00 | 2022-12-15 | 56 | 6 | 8 | Budget |
| 36577 | 157620.68 | 2025-02-12 | 56 | 6 | 8 | Actual |
Generated 2025-06-13 21:43:05.933 UTC