[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 323
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14569 | 602808.00 | 2023-06-24 | 101 | 6 | 3 | Actual |
| 9093 | 153797.00 | 2023-01-22 | 101 | 6 | 3 | Actual |
| 9415 | 352500.00 | 2023-01-22 | 101 | 6 | 5 | Budget |
| 15455 | 9280.72 | 2023-06-24 | 101 | 6 | 12 | Actual |
| 6382 | 272800.00 | 2022-10-24 | 101 | 6 | 6 | Budget |
| 18433 | 242139.31 | 2023-09-24 | 101 | 6 | 11 | Actual |
| 16487 | 5557.25 | 2023-07-25 | 101 | 6 | 12 | Actual |
| 33594 | 133344.09 | 2024-11-23 | 101 | 6 | 13 | Actual |
| 14978 | 387259.00 | 2023-06-24 | 101 | 6 | 6 | Actual |
| 26256 | 855751.00 | 2024-05-23 | 101 | 6 | 7 | Actual |
| 39231 | 174033.79 | 2025-04-24 | 101 | 6 | 12 | Actual |
| 29983 | 68171.18 | 2024-08-23 | 101 | 6 | 11 | Actual |
| 29306 | 395131.00 | 2024-08-23 | 101 | 6 | 4 | Actual |
| 16372 | 210637.66 | 2023-07-25 | 101 | 6 | 11 | Actual |
| 13256 | 587000.00 | 2023-04-24 | 101 | 6 | 7 | Budget |
| 23776 | 391175.00 | 2024-03-23 | 101 | 6 | 4 | Actual |
| 5913 | 185878.00 | 2022-10-24 | 101 | 6 | 4 | Actual |
| 30525 | 489268.00 | 2024-09-23 | 101 | 6 | 5 | Actual |
| 18735 | 110481.00 | 2023-10-24 | 101 | 6 | 4 | Actual |
| 17404 | 70951.02 | 2023-08-24 | 101 | 6 | 11 | Actual |
| 22772 | 257906.00 | 2024-02-22 | 101 | 6 | 4 | Actual |
| 21494 | 183108.43 | 2023-12-25 | 101 | 6 | 11 | Actual |
| 7036 | 161453.00 | 2022-11-24 | 101 | 6 | 4 | Actual |
| 3153 | 505000.00 | 2022-07-25 | 101 | 6 | 7 | Budget |
| 34628 | 183858.44 | 2024-12-24 | 101 | 6 | 12 | Actual |
Generated 2025-06-23 16:27:41.579 UTC