[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 329
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 298 | 123900.00 | 2022-05-22 | 101 | 6 | 4 | Budget |
| 34188 | 703315.00 | 2024-12-22 | 101 | 6 | 7 | Actual |
| 29689 | 633943.00 | 2024-08-21 | 101 | 6 | 7 | Actual |
| 39348 | 487315.60 | 2025-04-22 | 101 | 6 | 13 | Actual |
| 25624 | 1457.17 | 2024-04-21 | 101 | 6 | 12 | Actual |
| 12455 | 182770.00 | 2023-04-22 | 101 | 6 | 3 | Actual |
| 16793 | 401461.00 | 2023-08-22 | 101 | 6 | 5 | Actual |
| 6712 | 470964.40 | 2022-10-22 | 101 | 6 | 8 | Actual |
| 33358 | 51494.27 | 2024-11-21 | 101 | 6 | 11 | Actual |
| 21494 | 183108.43 | 2023-12-23 | 101 | 6 | 11 | Actual |
| 5727 | 238500.00 | 2022-10-22 | 101 | 6 | 3 | Budget |
| 22772 | 257906.00 | 2024-02-20 | 101 | 6 | 4 | Actual |
| 19437 | 112775.20 | 2023-10-22 | 101 | 6 | 11 | Actual |
| 10394 | 134500.00 | 2023-02-20 | 101 | 6 | 4 | Budget |
| 3012 | 215700.00 | 2022-07-23 | 101 | 6 | 6 | Budget |
| 13256 | 587000.00 | 2023-04-22 | 101 | 6 | 7 | Budget |
| 34744 | 161649.88 | 2024-12-22 | 101 | 6 | 13 | Actual |
| 9092 | 169200.00 | 2023-01-20 | 101 | 6 | 3 | Budget |
| 2224 | 577260.32 | 2022-06-22 | 101 | 6 | 8 | Actual |
Generated 2025-06-21 18:26:09.118 UTC