[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 326
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35050 | 299992.00 | 2025-01-22 | 101 | 6 | 5 | Actual |
| 17824 | 440614.00 | 2023-09-24 | 101 | 6 | 5 | Actual |
| 27704 | 962958.06 | 2024-06-23 | 101 | 6 | 11 | Actual |
| 1566 | 321957.00 | 2022-06-24 | 101 | 6 | 5 | Actual |
| 12783 | 337398.00 | 2023-04-24 | 101 | 6 | 5 | Actual |
| 6053 | 399500.00 | 2022-10-24 | 101 | 6 | 5 | Budget |
| 19117 | 659113.00 | 2023-10-24 | 101 | 6 | 7 | Actual |
| 14362 | 126036.09 | 2023-05-24 | 101 | 6 | 11 | Actual |
| 32060 | 1296752.52 | 2024-10-23 | 101 | 6 | 8 | Actual |
| 4136 | 167185.00 | 2022-08-24 | 101 | 6 | 6 | Actual |
| 19644 | 326736.00 | 2023-11-24 | 101 | 6 | 3 | Actual |
| 5726 | 198765.00 | 2022-10-24 | 101 | 6 | 3 | Actual |
| 34837 | 333023.00 | 2025-01-22 | 101 | 6 | 3 | Actual |
| 16700 | 288426.00 | 2023-08-24 | 101 | 6 | 4 | Actual |
| 18232 | 929368.40 | 2023-09-24 | 101 | 6 | 8 | Actual |
| 4462 | 428254.52 | 2022-08-24 | 101 | 6 | 8 | Actual |
| 12643 | 116175.00 | 2023-04-24 | 101 | 6 | 4 | Actual |
| 39348 | 487315.60 | 2025-04-24 | 101 | 6 | 13 | Actual |
| 36397 | 167985.00 | 2025-02-22 | 101 | 6 | 6 | Actual |
| 22864 | 379768.00 | 2024-02-22 | 101 | 6 | 5 | Actual |
| 21293 | 643361.55 | 2023-12-25 | 101 | 6 | 8 | Actual |
| 19437 | 112775.20 | 2023-10-24 | 101 | 6 | 11 | Actual |
Generated 2025-06-23 23:01:35.704 UTC