[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 321
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2363 | 159092.00 | 2022-07-26 | 101 | 6 | 3 | Actual |
| 15958 | 209808.00 | 2023-07-26 | 101 | 6 | 6 | Actual |
| 33687 | 201013.00 | 2024-12-25 | 101 | 6 | 3 | Actual |
| 4462 | 428254.52 | 2022-08-25 | 101 | 6 | 8 | Actual |
| 3805 | 112205.00 | 2022-08-25 | 101 | 6 | 5 | Actual |
| 35988 | 256906.00 | 2025-02-23 | 101 | 6 | 3 | Actual |
| 30525 | 489268.00 | 2024-09-24 | 101 | 6 | 5 | Actual |
| 24065 | 255540.00 | 2024-03-24 | 101 | 6 | 6 | Actual |
| 15548 | 468538.00 | 2023-07-26 | 101 | 6 | 3 | Actual |
| 22469 | 78279.88 | 2024-01-23 | 101 | 6 | 11 | Actual |
| 29093 | 608674.00 | 2024-07-25 | 101 | 6 | 13 | Actual |
| 7036 | 161453.00 | 2022-11-25 | 101 | 6 | 4 | Actual |
| 22559 | 1776.32 | 2024-01-23 | 101 | 6 | 12 | Actual |
| 12642 | 104600.00 | 2023-04-25 | 101 | 6 | 4 | Budget |
| 10999 | 114297.00 | 2023-02-23 | 101 | 6 | 7 | Actual |
| 31345 | 261820.17 | 2024-09-24 | 101 | 6 | 13 | Actual |
| 27823 | 345956.14 | 2024-06-24 | 101 | 6 | 12 | Actual |
| 11984 | 451651.00 | 2023-03-25 | 101 | 6 | 6 | Actual |
| 35050 | 299992.00 | 2025-01-23 | 101 | 6 | 5 | Actual |
| 13255 | 489125.00 | 2023-04-25 | 101 | 6 | 7 | Actual |
| 4930 | 481412.00 | 2022-09-25 | 101 | 6 | 5 | Actual |
| 33807 | 335496.00 | 2024-12-25 | 101 | 6 | 4 | Actual |
| 34188 | 703315.00 | 2024-12-25 | 101 | 6 | 7 | Actual |
| 33064 | 481117.00 | 2024-11-24 | 101 | 6 | 7 | Actual |
| 10208 | 255400.00 | 2023-02-23 | 101 | 6 | 3 | Budget |
| 6054 | 363227.00 | 2022-10-25 | 101 | 6 | 5 | Actual |
| 31651 | 443914.00 | 2024-10-24 | 101 | 6 | 5 | Actual |
Generated 2025-06-24 10:26:35.647 UTC