[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 333
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7643 | 98000.00 | 2022-11-24 | 101 | 6 | 7 | Budget |
| 34307 | 584786.22 | 2024-12-24 | 101 | 6 | 8 | Actual |
| 24157 | 979234.00 | 2024-03-23 | 101 | 6 | 7 | Actual |
| 2223 | 663800.00 | 2022-06-24 | 101 | 6 | 8 | Budget |
| 35660 | 113219.89 | 2025-01-22 | 101 | 6 | 11 | Actual |
| 4929 | 433300.00 | 2022-09-24 | 101 | 6 | 5 | Budget |
| 4788 | 528500.00 | 2022-09-24 | 101 | 6 | 4 | Budget |
| 9092 | 169200.00 | 2023-01-22 | 101 | 6 | 3 | Budget |
| 22652 | 482263.00 | 2024-02-22 | 101 | 6 | 3 | Actual |
| 29399 | 267291.00 | 2024-08-23 | 101 | 6 | 5 | Actual |
| 10069 | 793400.00 | 2023-01-22 | 101 | 6 | 8 | Budget |
| 20146 | 201878.00 | 2023-11-24 | 101 | 6 | 7 | Actual |
| 14978 | 387259.00 | 2023-06-24 | 101 | 6 | 6 | Actual |
| 11187 | 478300.00 | 2023-02-22 | 101 | 6 | 8 | Budget |
| 27940 | 331374.09 | 2024-06-23 | 101 | 6 | 13 | Actual |
Generated 2025-06-23 05:54:36.694 UTC