[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 332
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12784 | 320500.00 | 2023-04-23 | 101 | 6 | 5 | Budget |
| 21494 | 183108.43 | 2023-12-24 | 101 | 6 | 11 | Actual |
| 30722 | 278547.00 | 2024-09-22 | 101 | 6 | 6 | Actual |
| 33594 | 133344.09 | 2024-11-22 | 101 | 6 | 13 | Actual |
| 30312 | 270952.00 | 2024-09-22 | 101 | 6 | 3 | Actual |
| 32562 | 197890.00 | 2024-11-22 | 101 | 6 | 3 | Actual |
| 34837 | 333023.00 | 2025-01-21 | 101 | 6 | 3 | Actual |
| 36107 | 468192.00 | 2025-02-21 | 101 | 6 | 4 | Actual |
| 1896 | 474600.00 | 2022-06-23 | 101 | 6 | 6 | Budget |
| 8767 | 625022.00 | 2022-12-24 | 101 | 6 | 7 | Actual |
| 17731 | 439445.00 | 2023-09-23 | 101 | 6 | 4 | Actual |
| 15761 | 550422.00 | 2023-07-24 | 101 | 6 | 5 | Actual |
| 33807 | 335496.00 | 2024-12-23 | 101 | 6 | 4 | Actual |
| 440 | 56105.00 | 2022-05-23 | 101 | 6 | 5 | Actual |
| 11187 | 478300.00 | 2023-02-21 | 101 | 6 | 8 | Budget |
| 15365 | 342819.91 | 2023-06-23 | 101 | 6 | 11 | Actual |
Generated 2025-06-22 06:49:14.203 UTC