[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 199 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10070 | 610295.79 | 2023-01-24 | 101 | 6 | 8 | Actual |
| 9743 | 201253.00 | 2023-01-24 | 101 | 6 | 6 | Actual |
| 33807 | 335496.00 | 2024-12-26 | 101 | 6 | 4 | Actual |
| 9279 | 137605.00 | 2023-01-24 | 101 | 6 | 4 | Actual |
| 12643 | 116175.00 | 2023-04-26 | 101 | 6 | 4 | Actual |
| 5258 | 512100.00 | 2022-09-26 | 101 | 6 | 6 | Budget |
| 25745 | 319739.00 | 2024-05-25 | 101 | 6 | 3 | Actual |
| 12126 | 788800.00 | 2023-03-26 | 101 | 6 | 7 | Budget |
| 34744 | 161649.88 | 2024-12-26 | 101 | 6 | 13 | Actual |
| 16990 | 173111.00 | 2023-08-26 | 101 | 6 | 6 | Actual |
| 21676 | 223200.00 | 2024-01-24 | 101 | 6 | 3 | Actual |
| 30103 | 244431.91 | 2024-08-25 | 101 | 6 | 12 | Actual |
| 16487 | 5557.25 | 2023-07-27 | 101 | 6 | 12 | Actual |
| 21293 | 643361.55 | 2023-12-27 | 101 | 6 | 8 | Actual |
| 25508 | 111559.22 | 2024-04-25 | 101 | 6 | 11 | Actual |
| 12784 | 320500.00 | 2023-04-26 | 101 | 6 | 5 | Budget |
| 3481 | 155300.00 | 2022-08-26 | 101 | 6 | 3 | Budget |
| 28655 | 1308099.70 | 2024-07-26 | 101 | 6 | 8 | Actual |
| 22084 | 151102.00 | 2024-01-24 | 101 | 6 | 6 | Actual |
| 23869 | 453341.00 | 2024-03-25 | 101 | 6 | 5 | Actual |
| 32562 | 197890.00 | 2024-11-25 | 101 | 6 | 3 | Actual |
| 23563 | 3711.47 | 2024-02-24 | 101 | 6 | 12 | Actual |
| 30722 | 278547.00 | 2024-09-25 | 101 | 6 | 6 | Actual |
| 10208 | 255400.00 | 2023-02-24 | 101 | 6 | 3 | Budget |
| 33899 | 382688.00 | 2024-12-26 | 101 | 6 | 5 | Actual |
| 4462 | 428254.52 | 2022-08-26 | 101 | 6 | 8 | Actual |
| 11514 | 530500.00 | 2023-03-26 | 101 | 6 | 4 | Budget |
| 11187 | 478300.00 | 2023-02-24 | 101 | 6 | 8 | Budget |
Generated 2025-06-25 23:17:32.333 UTC