[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 332
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32775 | 194213.00 | 2025-05-16 | 101 | 6 | 5 | Actual |
| 32469 | 454485.16 | 2025-04-15 | 101 | 6 | 13 | Actual |
| 770 | 162900.00 | 2022-11-14 | 101 | 6 | 6 | Budget |
| 7037 | 153400.00 | 2023-05-17 | 101 | 6 | 4 | Budget |
| 22177 | 421875.00 | 2024-07-14 | 101 | 6 | 7 | Actual |
| 25745 | 319739.00 | 2024-11-13 | 101 | 6 | 3 | Actual |
| 4929 | 433300.00 | 2023-03-17 | 101 | 6 | 5 | Budget |
| 28152 | 672566.00 | 2025-01-14 | 101 | 6 | 4 | Actual |
| 22652 | 482263.00 | 2024-08-14 | 101 | 6 | 3 | Actual |
| 32562 | 197890.00 | 2025-05-16 | 101 | 6 | 3 | Actual |
| 11327 | 207374.00 | 2023-09-14 | 101 | 6 | 3 | Actual |
| 7644 | 103189.00 | 2023-05-17 | 101 | 6 | 7 | Actual |
| 15548 | 468538.00 | 2024-01-15 | 101 | 6 | 3 | Actual |
| 26883 | 419318.00 | 2024-12-14 | 101 | 6 | 3 | Actual |
| 5258 | 512100.00 | 2023-03-17 | 101 | 6 | 6 | Budget |
| 3153 | 505000.00 | 2023-01-15 | 101 | 6 | 7 | Budget |
Generated 2025-12-15 04:00:23.680 UTC