[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 327
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14978 | 387259.00 | 2023-06-24 | 101 | 6 | 6 | Actual |
| 14187 | 1178541.22 | 2023-05-24 | 101 | 6 | 8 | Actual |
| 12784 | 320500.00 | 2023-04-24 | 101 | 6 | 5 | Budget |
| 6053 | 399500.00 | 2022-10-24 | 101 | 6 | 5 | Budget |
| 5397 | 813400.00 | 2022-09-24 | 101 | 6 | 7 | Budget |
| 26790 | 124015.84 | 2024-05-23 | 101 | 6 | 13 | Actual |
| 14362 | 126036.09 | 2023-05-24 | 101 | 6 | 11 | Actual |
| 18735 | 110481.00 | 2023-10-24 | 101 | 6 | 4 | Actual |
| 24276 | 851739.68 | 2024-03-23 | 101 | 6 | 8 | Actual |
| 12313 | 665200.00 | 2023-03-24 | 101 | 6 | 8 | Budget |
| 30722 | 278547.00 | 2024-09-23 | 101 | 6 | 6 | Actual |
| 34628 | 183858.44 | 2024-12-24 | 101 | 6 | 12 | Actual |
| 17612 | 527925.00 | 2023-09-24 | 101 | 6 | 3 | Actual |
| 32469 | 454485.16 | 2024-10-23 | 101 | 6 | 13 | Actual |
| 4788 | 528500.00 | 2022-09-24 | 101 | 6 | 4 | Budget |
| 33064 | 481117.00 | 2024-11-23 | 101 | 6 | 7 | Actual |
| 25867 | 484806.00 | 2024-05-23 | 101 | 6 | 4 | Actual |
| 17731 | 439445.00 | 2023-09-24 | 101 | 6 | 4 | Actual |
| 29093 | 608674.00 | 2024-07-24 | 101 | 6 | 13 | Actual |
| 7175 | 84800.00 | 2022-11-24 | 101 | 6 | 5 | Budget |
| 2036 | 351900.00 | 2022-06-24 | 101 | 6 | 7 | Budget |
Generated 2025-06-23 21:12:46.492 UTC