[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 220 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13115 | 178500.00 | 2023-04-26 | 101 | 6 | 6 | Budget |
| 23563 | 3711.47 | 2024-02-24 | 101 | 6 | 12 | Actual |
| 16990 | 173111.00 | 2023-08-26 | 101 | 6 | 6 | Actual |
| 5585 | 801200.00 | 2022-09-26 | 101 | 6 | 8 | Budget |
| 19856 | 275798.00 | 2023-11-26 | 101 | 6 | 5 | Actual |
| 10532 | 153100.00 | 2023-02-24 | 101 | 6 | 5 | Budget |
| 2035 | 391021.00 | 2022-06-26 | 101 | 6 | 7 | Actual |
| 39111 | 152812.12 | 2025-04-26 | 101 | 6 | 11 | Actual |
| 20146 | 201878.00 | 2023-11-26 | 101 | 6 | 7 | Actual |
| 26883 | 419318.00 | 2024-06-25 | 101 | 6 | 3 | Actual |
| 3668 | 197774.00 | 2022-08-26 | 101 | 6 | 4 | Actual |
| 4930 | 481412.00 | 2022-09-26 | 101 | 6 | 5 | Actual |
| 17404 | 70951.02 | 2023-08-26 | 101 | 6 | 11 | Actual |
| 7504 | 151900.00 | 2022-11-26 | 101 | 6 | 6 | Budget |
| 35988 | 256906.00 | 2025-02-24 | 101 | 6 | 3 | Actual |
| 8954 | 503384.70 | 2022-12-27 | 101 | 6 | 8 | Actual |
| 18828 | 421711.00 | 2023-10-26 | 101 | 6 | 5 | Actual |
| 7175 | 84800.00 | 2022-11-26 | 101 | 6 | 5 | Budget |
| 21494 | 183108.43 | 2023-12-27 | 101 | 6 | 11 | Actual |
| 298 | 123900.00 | 2022-05-26 | 101 | 6 | 4 | Budget |
| 21887 | 312797.00 | 2024-01-24 | 101 | 6 | 5 | Actual |
| 110 | 76475.00 | 2022-05-26 | 101 | 6 | 3 | Actual |
| 7831 | 283600.00 | 2022-11-26 | 101 | 6 | 8 | Budget |
| 27383 | 958829.00 | 2024-06-25 | 101 | 6 | 7 | Actual |
Generated 2025-06-26 01:56:16.927 UTC