[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 319
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3481 | 155300.00 | 2022-08-24 | 101 | 6 | 3 | Budget |
| 27704 | 962958.06 | 2024-06-23 | 101 | 6 | 11 | Actual |
| 28033 | 513368.00 | 2024-07-24 | 101 | 6 | 3 | Actual |
| 30722 | 278547.00 | 2024-09-23 | 101 | 6 | 6 | Actual |
| 10999 | 114297.00 | 2023-02-22 | 101 | 6 | 7 | Actual |
| 37759 | 718975.08 | 2025-03-24 | 101 | 6 | 8 | Actual |
| 1425 | 288400.00 | 2022-06-24 | 101 | 6 | 4 | Budget |
| 28245 | 647685.00 | 2024-07-24 | 101 | 6 | 5 | Actual |
| 7831 | 283600.00 | 2022-11-24 | 101 | 6 | 8 | Budget |
| 18735 | 110481.00 | 2023-10-24 | 101 | 6 | 4 | Actual |
| 37257 | 448588.00 | 2025-03-24 | 101 | 6 | 4 | Actual |
| 25624 | 1457.17 | 2024-04-23 | 101 | 6 | 12 | Actual |
| 6382 | 272800.00 | 2022-10-24 | 101 | 6 | 6 | Budget |
| 24477 | 241211.64 | 2024-03-23 | 101 | 6 | 11 | Actual |
| 26580 | 70886.12 | 2024-05-23 | 101 | 6 | 11 | Actual |
| 33184 | 431271.24 | 2024-11-23 | 101 | 6 | 8 | Actual |
| 39231 | 174033.79 | 2025-04-24 | 101 | 6 | 12 | Actual |
| 34957 | 484913.00 | 2025-01-22 | 101 | 6 | 4 | Actual |
| 7643 | 98000.00 | 2022-11-24 | 101 | 6 | 7 | Budget |
| 19552 | 1300.78 | 2023-10-24 | 101 | 6 | 12 | Actual |
| 8627 | 374699.00 | 2022-12-25 | 101 | 6 | 6 | Actual |
| 3013 | 165931.00 | 2022-07-25 | 101 | 6 | 6 | Actual |
| 21795 | 83068.00 | 2024-01-22 | 101 | 6 | 4 | Actual |
| 11326 | 228100.00 | 2023-03-24 | 101 | 6 | 3 | Budget |
| 31438 | 391472.00 | 2024-10-23 | 101 | 6 | 3 | Actual |
| 440 | 56105.00 | 2022-05-24 | 101 | 6 | 5 | Actual |
| 24065 | 255540.00 | 2024-03-23 | 101 | 6 | 6 | Actual |
| 37044 | 123907.07 | 2025-02-22 | 101 | 6 | 13 | Actual |
| 14477 | 8842.41 | 2023-05-24 | 101 | 6 | 12 | Actual |
Generated 2025-06-23 05:35:16.893 UTC