[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 325
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35050 | 299992.00 | 2025-01-22 | 101 | 6 | 5 | Actual |
| 12643 | 116175.00 | 2023-04-24 | 101 | 6 | 4 | Actual |
| 13115 | 178500.00 | 2023-04-24 | 101 | 6 | 6 | Budget |
| 34095 | 226464.00 | 2024-12-24 | 101 | 6 | 6 | Actual |
| 15071 | 1092511.00 | 2023-06-24 | 101 | 6 | 7 | Actual |
| 30312 | 270952.00 | 2024-09-23 | 101 | 6 | 3 | Actual |
| 7175 | 84800.00 | 2022-11-24 | 101 | 6 | 5 | Budget |
| 4462 | 428254.52 | 2022-08-24 | 101 | 6 | 8 | Actual |
| 34628 | 183858.44 | 2024-12-24 | 101 | 6 | 12 | Actual |
| 21795 | 83068.00 | 2024-01-22 | 101 | 6 | 4 | Actual |
| 2546 | 109200.00 | 2022-07-25 | 101 | 6 | 4 | Budget |
| 25962 | 300467.00 | 2024-05-23 | 101 | 6 | 5 | Actual |
| 6054 | 363227.00 | 2022-10-24 | 101 | 6 | 5 | Actual |
| 8953 | 453000.00 | 2022-12-25 | 101 | 6 | 8 | Budget |
| 28655 | 1308099.70 | 2024-07-24 | 101 | 6 | 8 | Actual |
| 16372 | 210637.66 | 2023-07-25 | 101 | 6 | 11 | Actual |
| 39348 | 487315.60 | 2025-04-24 | 101 | 6 | 13 | Actual |
| 10531 | 133106.00 | 2023-02-22 | 101 | 6 | 5 | Actual |
| 23154 | 263574.00 | 2024-02-22 | 101 | 6 | 7 | Actual |
| 17731 | 439445.00 | 2023-09-24 | 101 | 6 | 4 | Actual |
| 35779 | 170524.15 | 2025-01-22 | 101 | 6 | 12 | Actual |
| 31940 | 625909.00 | 2024-10-23 | 101 | 6 | 7 | Actual |
| 34188 | 703315.00 | 2024-12-24 | 101 | 6 | 7 | Actual |
Generated 2025-06-23 07:17:34.869 UTC