[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 334
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16580 | 415066.00 | 2023-08-23 | 101 | 6 | 3 | Actual |
| 12783 | 337398.00 | 2023-04-23 | 101 | 6 | 5 | Actual |
| 35896 | 421307.35 | 2025-01-21 | 101 | 6 | 13 | Actual |
| 9278 | 158200.00 | 2023-01-21 | 101 | 6 | 4 | Budget |
| 19763 | 231770.00 | 2023-11-23 | 101 | 6 | 4 | Actual |
| 15455 | 9280.72 | 2023-06-23 | 101 | 6 | 12 | Actual |
| 22652 | 482263.00 | 2024-02-21 | 101 | 6 | 3 | Actual |
| 32972 | 135485.00 | 2024-11-22 | 101 | 6 | 6 | Actual |
| 25095 | 179100.00 | 2024-04-22 | 101 | 6 | 6 | Actual |
| 18020 | 299537.00 | 2023-09-23 | 101 | 6 | 6 | Actual |
| 5913 | 185878.00 | 2022-10-23 | 101 | 6 | 4 | Actual |
| 911 | 70400.00 | 2022-05-23 | 101 | 6 | 7 | Budget |
| 9882 | 505300.00 | 2023-01-21 | 101 | 6 | 7 | Budget |
| 32352 | 204613.08 | 2024-10-22 | 101 | 6 | 12 | Actual |
Generated 2025-06-22 09:50:33.394 UTC