[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 235 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11515 | 442051.00 | 2023-03-27 | 101 | 6 | 4 | Actual |
| 15958 | 209808.00 | 2023-07-28 | 101 | 6 | 6 | Actual |
| 28152 | 672566.00 | 2024-07-27 | 101 | 6 | 4 | Actual |
| 19856 | 275798.00 | 2023-11-27 | 101 | 6 | 5 | Actual |
| 12642 | 104600.00 | 2023-04-27 | 101 | 6 | 4 | Budget |
| 29186 | 290998.00 | 2024-08-26 | 101 | 6 | 3 | Actual |
| 9881 | 531875.00 | 2023-01-25 | 101 | 6 | 7 | Actual |
| 37959 | 781473.83 | 2025-03-27 | 101 | 6 | 11 | Actual |
| 3340 | 374517.15 | 2022-07-28 | 101 | 6 | 8 | Actual |
| 3806 | 106600.00 | 2022-08-27 | 101 | 6 | 5 | Budget |
| 37547 | 316575.00 | 2025-03-27 | 101 | 6 | 6 | Actual |
| 3669 | 217600.00 | 2022-08-27 | 101 | 6 | 4 | Budget |
| 5259 | 539102.00 | 2022-09-27 | 101 | 6 | 6 | Actual |
| 16700 | 288426.00 | 2023-08-27 | 101 | 6 | 4 | Actual |
| 38910 | 1075340.81 | 2025-04-27 | 101 | 6 | 8 | Actual |
| 19237 | 891561.63 | 2023-10-27 | 101 | 6 | 8 | Actual |
| 34188 | 703315.00 | 2024-12-27 | 101 | 6 | 7 | Actual |
| 13555 | 509046.00 | 2023-05-27 | 101 | 6 | 3 | Actual |
| 34957 | 484913.00 | 2025-01-25 | 101 | 6 | 4 | Actual |
| 24065 | 255540.00 | 2024-03-26 | 101 | 6 | 6 | Actual |
| 1897 | 365039.00 | 2022-06-27 | 101 | 6 | 6 | Actual |
| 9092 | 169200.00 | 2023-01-25 | 101 | 6 | 3 | Budget |
| 13256 | 587000.00 | 2023-04-27 | 101 | 6 | 7 | Budget |
| 37044 | 123907.07 | 2025-02-25 | 101 | 6 | 13 | Actual |
Generated 2025-06-26 14:32:58.100 UTC