[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 324
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34744 | 161649.88 | 2024-12-26 | 101 | 6 | 13 | Actual |
| 30219 | 116573.60 | 2024-08-25 | 101 | 6 | 13 | Actual |
| 13256 | 587000.00 | 2023-04-26 | 101 | 6 | 7 | Budget |
| 1239 | 130511.00 | 2022-06-26 | 101 | 6 | 3 | Actual |
| 21795 | 83068.00 | 2024-01-24 | 101 | 6 | 4 | Actual |
| 23563 | 3711.47 | 2024-02-24 | 101 | 6 | 12 | Actual |
| 20581 | 16937.24 | 2023-11-26 | 101 | 6 | 12 | Actual |
| 15455 | 9280.72 | 2023-06-26 | 101 | 6 | 12 | Actual |
| 27940 | 331374.09 | 2024-06-25 | 101 | 6 | 13 | Actual |
| 23274 | 801926.63 | 2024-02-24 | 101 | 6 | 8 | Actual |
| 24898 | 393699.00 | 2024-04-25 | 101 | 6 | 5 | Actual |
| 22177 | 421875.00 | 2024-01-24 | 101 | 6 | 7 | Actual |
| 6383 | 303098.00 | 2022-10-26 | 101 | 6 | 6 | Actual |
| 20146 | 201878.00 | 2023-11-26 | 101 | 6 | 7 | Actual |
| 38407 | 532500.00 | 2025-04-26 | 101 | 6 | 4 | Actual |
| 29689 | 633943.00 | 2024-08-25 | 101 | 6 | 7 | Actual |
| 3153 | 505000.00 | 2022-07-27 | 101 | 6 | 7 | Budget |
| 36490 | 600314.00 | 2025-02-24 | 101 | 6 | 7 | Actual |
| 23474 | 72410.62 | 2024-02-24 | 101 | 6 | 11 | Actual |
| 3805 | 112205.00 | 2022-08-26 | 101 | 6 | 5 | Actual |
| 32775 | 194213.00 | 2024-11-25 | 101 | 6 | 5 | Actual |
| 27290 | 341120.00 | 2024-06-25 | 101 | 6 | 6 | Actual |
| 36397 | 167985.00 | 2025-02-24 | 101 | 6 | 6 | Actual |
| 22652 | 482263.00 | 2024-02-24 | 101 | 6 | 3 | Actual |
Generated 2025-06-25 08:23:11.824 UTC