[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 322
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24157 | 979234.00 | 2024-03-23 | 101 | 6 | 7 | Actual |
| 30432 | 447709.00 | 2024-09-23 | 101 | 6 | 4 | Actual |
| 15668 | 131005.00 | 2023-07-25 | 101 | 6 | 4 | Actual |
| 20886 | 349163.00 | 2023-12-25 | 101 | 6 | 5 | Actual |
| 6711 | 565200.00 | 2022-10-24 | 101 | 6 | 8 | Budget |
| 22772 | 257906.00 | 2024-02-22 | 101 | 6 | 4 | Actual |
| 9092 | 169200.00 | 2023-01-22 | 101 | 6 | 3 | Budget |
| 912 | 78234.00 | 2022-05-24 | 101 | 6 | 7 | Actual |
| 15548 | 468538.00 | 2023-07-25 | 101 | 6 | 3 | Actual |
| 3480 | 129439.00 | 2022-08-24 | 101 | 6 | 3 | Actual |
| 440 | 56105.00 | 2022-05-24 | 101 | 6 | 5 | Actual |
| 13970 | 216317.00 | 2023-05-24 | 101 | 6 | 6 | Actual |
| 11655 | 557639.00 | 2023-03-24 | 101 | 6 | 5 | Actual |
| 23563 | 3711.47 | 2024-02-22 | 101 | 6 | 12 | Actual |
| 20466 | 43655.83 | 2023-11-24 | 101 | 6 | 11 | Actual |
| 35988 | 256906.00 | 2025-02-22 | 101 | 6 | 3 | Actual |
| 9881 | 531875.00 | 2023-01-22 | 101 | 6 | 7 | Actual |
| 18020 | 299537.00 | 2023-09-24 | 101 | 6 | 6 | Actual |
| 1566 | 321957.00 | 2022-06-24 | 101 | 6 | 5 | Actual |
| 13114 | 198366.00 | 2023-04-24 | 101 | 6 | 6 | Actual |
| 22864 | 379768.00 | 2024-02-22 | 101 | 6 | 5 | Actual |
| 35779 | 170524.15 | 2025-01-22 | 101 | 6 | 12 | Actual |
| 18232 | 929368.40 | 2023-09-24 | 101 | 6 | 8 | Actual |
| 9279 | 137605.00 | 2023-01-22 | 101 | 6 | 4 | Actual |
| 15761 | 550422.00 | 2023-07-25 | 101 | 6 | 5 | Actual |
| 18113 | 954555.00 | 2023-09-24 | 101 | 6 | 7 | Actual |
Generated 2025-06-23 14:54:43.803 UTC