[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 316
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21676 | 223200.00 | 2024-01-20 | 101 | 6 | 3 | Actual |
| 14187 | 1178541.22 | 2023-05-22 | 101 | 6 | 8 | Actual |
| 3806 | 106600.00 | 2022-08-22 | 101 | 6 | 5 | Budget |
| 13443 | 529000.00 | 2023-04-22 | 101 | 6 | 8 | Budget |
| 15365 | 342819.91 | 2023-06-22 | 101 | 6 | 11 | Actual |
| 34628 | 183858.44 | 2024-12-22 | 101 | 6 | 12 | Actual |
| 18433 | 242139.31 | 2023-09-22 | 101 | 6 | 11 | Actual |
| 10531 | 133106.00 | 2023-02-20 | 101 | 6 | 5 | Actual |
| 299 | 112648.00 | 2022-05-22 | 101 | 6 | 4 | Actual |
| 34188 | 703315.00 | 2024-12-22 | 101 | 6 | 7 | Actual |
| 16171 | 1028589.94 | 2023-07-23 | 101 | 6 | 8 | Actual |
| 32469 | 454485.16 | 2024-10-21 | 101 | 6 | 13 | Actual |
| 7036 | 161453.00 | 2022-11-22 | 101 | 6 | 4 | Actual |
| 26161 | 205288.00 | 2024-05-21 | 101 | 6 | 6 | Actual |
| 30219 | 116573.60 | 2024-08-21 | 101 | 6 | 13 | Actual |
| 19763 | 231770.00 | 2023-11-22 | 101 | 6 | 4 | Actual |
| 15668 | 131005.00 | 2023-07-23 | 101 | 6 | 4 | Actual |
| 21795 | 83068.00 | 2024-01-20 | 101 | 6 | 4 | Actual |
| 39111 | 152812.12 | 2025-04-22 | 101 | 6 | 11 | Actual |
| 35988 | 256906.00 | 2025-02-20 | 101 | 6 | 3 | Actual |
| 37547 | 316575.00 | 2025-03-22 | 101 | 6 | 6 | Actual |
| 28033 | 513368.00 | 2024-07-22 | 101 | 6 | 3 | Actual |
| 5586 | 696706.49 | 2022-09-22 | 101 | 6 | 8 | Actual |
| 8298 | 383801.00 | 2022-12-23 | 101 | 6 | 5 | Actual |
| 17731 | 439445.00 | 2023-09-22 | 101 | 6 | 4 | Actual |
| 16487 | 5557.25 | 2023-07-23 | 101 | 6 | 12 | Actual |
| 20674 | 367567.00 | 2023-12-23 | 101 | 6 | 3 | Actual |
| 15958 | 209808.00 | 2023-07-23 | 101 | 6 | 6 | Actual |
| 35779 | 170524.15 | 2025-01-20 | 101 | 6 | 12 | Actual |
| 30935 | 787618.79 | 2024-09-21 | 101 | 6 | 8 | Actual |
| 13676 | 364768.00 | 2023-05-22 | 101 | 6 | 4 | Actual |
| 20886 | 349163.00 | 2023-12-23 | 101 | 6 | 5 | Actual |
Generated 2025-06-21 23:08:49.279 UTC