[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 328
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1424 | 262220.00 | 2022-06-23 | 101 | 6 | 4 | Actual |
| 29809 | 735363.27 | 2024-08-22 | 101 | 6 | 8 | Actual |
| 20265 | 475716.01 | 2023-11-23 | 101 | 6 | 8 | Actual |
| 10394 | 134500.00 | 2023-02-21 | 101 | 6 | 4 | Budget |
| 39231 | 174033.79 | 2025-04-23 | 101 | 6 | 12 | Actual |
| 31109 | 821935.22 | 2024-09-22 | 101 | 6 | 11 | Actual |
| 27383 | 958829.00 | 2024-06-22 | 101 | 6 | 7 | Actual |
| 5259 | 539102.00 | 2022-09-23 | 101 | 6 | 6 | Actual |
| 30722 | 278547.00 | 2024-09-22 | 101 | 6 | 6 | Actual |
| 12783 | 337398.00 | 2023-04-23 | 101 | 6 | 5 | Actual |
| 35050 | 299992.00 | 2025-01-21 | 101 | 6 | 5 | Actual |
| 10209 | 212821.00 | 2023-02-21 | 101 | 6 | 3 | Actual |
| 2224 | 577260.32 | 2022-06-23 | 101 | 6 | 8 | Actual |
| 24065 | 255540.00 | 2024-03-22 | 101 | 6 | 6 | Actual |
| 16487 | 5557.25 | 2023-07-24 | 101 | 6 | 12 | Actual |
| 6850 | 148905.00 | 2022-11-23 | 101 | 6 | 3 | Actual |
| 25308 | 806213.07 | 2024-04-22 | 101 | 6 | 8 | Actual |
| 34508 | 598502.34 | 2024-12-23 | 101 | 6 | 11 | Actual |
| 30935 | 787618.79 | 2024-09-22 | 101 | 6 | 8 | Actual |
| 1100 | 210286.82 | 2022-05-23 | 101 | 6 | 8 | Actual |
Generated 2025-06-22 23:25:07.322 UTC