[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 199 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7644 | 103189.00 | 2022-11-28 | 101 | 6 | 7 | Actual |
| 14362 | 126036.09 | 2023-05-28 | 101 | 6 | 11 | Actual |
| 11984 | 451651.00 | 2023-03-28 | 101 | 6 | 6 | Actual |
| 7970 | 215200.00 | 2022-12-29 | 101 | 6 | 3 | Budget |
| 25624 | 1457.17 | 2024-04-27 | 101 | 6 | 12 | Actual |
| 6711 | 565200.00 | 2022-10-28 | 101 | 6 | 8 | Budget |
| 31940 | 625909.00 | 2024-10-27 | 101 | 6 | 7 | Actual |
| 19856 | 275798.00 | 2023-11-28 | 101 | 6 | 5 | Actual |
| 3153 | 505000.00 | 2022-07-29 | 101 | 6 | 7 | Budget |
| 20265 | 475716.01 | 2023-11-28 | 101 | 6 | 8 | Actual |
| 6712 | 470964.40 | 2022-10-28 | 101 | 6 | 8 | Actual |
| 28442 | 276502.00 | 2024-07-28 | 101 | 6 | 6 | Actual |
| 11327 | 207374.00 | 2023-03-28 | 101 | 6 | 3 | Actual |
| 21494 | 183108.43 | 2023-12-29 | 101 | 6 | 11 | Actual |
| 11326 | 228100.00 | 2023-03-28 | 101 | 6 | 3 | Budget |
| 25962 | 300467.00 | 2024-05-27 | 101 | 6 | 5 | Actual |
| 3806 | 106600.00 | 2022-08-28 | 101 | 6 | 5 | Budget |
| 33594 | 133344.09 | 2024-11-27 | 101 | 6 | 13 | Actual |
| 26377 | 931342.68 | 2024-05-27 | 101 | 6 | 8 | Actual |
| 1896 | 474600.00 | 2022-06-28 | 101 | 6 | 6 | Budget |
| 37257 | 448588.00 | 2025-03-28 | 101 | 6 | 4 | Actual |
| 4600 | 208944.00 | 2022-09-28 | 101 | 6 | 3 | Actual |
| 24065 | 255540.00 | 2024-03-27 | 101 | 6 | 6 | Actual |
| 32562 | 197890.00 | 2024-11-27 | 101 | 6 | 3 | Actual |
Generated 2025-06-27 20:58:55.650 UTC