[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 329
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32469 | 454485.16 | 2025-04-18 | 101 | 6 | 13 | Actual |
| 27093 | 549789.00 | 2024-12-17 | 101 | 6 | 5 | Actual |
| 16487 | 5557.25 | 2024-01-18 | 101 | 6 | 12 | Actual |
| 36490 | 600314.00 | 2025-08-18 | 101 | 6 | 7 | Actual |
| 34837 | 333023.00 | 2025-07-18 | 101 | 6 | 3 | Actual |
| 13970 | 216317.00 | 2023-11-17 | 101 | 6 | 6 | Actual |
| 13555 | 509046.00 | 2023-11-17 | 101 | 6 | 3 | Actual |
| 12126 | 788800.00 | 2023-09-17 | 101 | 6 | 7 | Budget |
| 28655 | 1308099.70 | 2025-01-17 | 101 | 6 | 8 | Actual |
| 38407 | 532500.00 | 2025-10-18 | 101 | 6 | 4 | Actual |
| 6712 | 470964.40 | 2023-04-19 | 101 | 6 | 8 | Actual |
| 31345 | 261820.17 | 2025-03-19 | 101 | 6 | 13 | Actual |
| 6383 | 303098.00 | 2023-04-19 | 101 | 6 | 6 | Actual |
| 15455 | 9280.72 | 2023-12-18 | 101 | 6 | 12 | Actual |
| 4275 | 125891.00 | 2023-02-17 | 101 | 6 | 7 | Actual |
| 32060 | 1296752.52 | 2025-04-18 | 101 | 6 | 8 | Actual |
| 10531 | 133106.00 | 2023-08-18 | 101 | 6 | 5 | Actual |
| 34307 | 584786.22 | 2025-06-19 | 101 | 6 | 8 | Actual |
| 11655 | 557639.00 | 2023-09-17 | 101 | 6 | 5 | Actual |
Generated 2025-12-17 13:26:10.531 UTC