[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 24 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3669 | 217600.00 | 2022-08-25 | 101 | 6 | 4 | Budget |
| 1238 | 156600.00 | 2022-06-25 | 101 | 6 | 3 | Budget |
| 15191 | 1210750.91 | 2023-06-25 | 101 | 6 | 8 | Actual |
| 38910 | 1075340.81 | 2025-04-25 | 101 | 6 | 8 | Actual |
| 25188 | 606666.00 | 2024-04-24 | 101 | 6 | 7 | Actual |
| 26580 | 70886.12 | 2024-05-24 | 101 | 6 | 11 | Actual |
| 24898 | 393699.00 | 2024-04-24 | 101 | 6 | 5 | Actual |
| 3806 | 106600.00 | 2022-08-25 | 101 | 6 | 5 | Budget |
| 33358 | 51494.27 | 2024-11-24 | 101 | 6 | 11 | Actual |
| 28976 | 172050.77 | 2024-07-25 | 101 | 6 | 12 | Actual |
| 35247 | 218085.00 | 2025-01-23 | 101 | 6 | 6 | Actual |
| 12455 | 182770.00 | 2023-04-25 | 101 | 6 | 3 | Actual |
| 35660 | 113219.89 | 2025-01-23 | 101 | 6 | 11 | Actual |
| 20265 | 475716.01 | 2023-11-25 | 101 | 6 | 8 | Actual |
| 24065 | 255540.00 | 2024-03-24 | 101 | 6 | 6 | Actual |
| 33807 | 335496.00 | 2024-12-25 | 101 | 6 | 4 | Actual |
| 3153 | 505000.00 | 2022-07-26 | 101 | 6 | 7 | Budget |
| 19763 | 231770.00 | 2023-11-25 | 101 | 6 | 4 | Actual |
| 10208 | 255400.00 | 2023-02-23 | 101 | 6 | 3 | Budget |
| 32682 | 345705.00 | 2024-11-24 | 101 | 6 | 4 | Actual |
| 6524 | 685958.00 | 2022-10-25 | 101 | 6 | 7 | Actual |
| 23474 | 72410.62 | 2024-02-23 | 101 | 6 | 11 | Actual |
| 4600 | 208944.00 | 2022-09-25 | 101 | 6 | 3 | Actual |
| 9881 | 531875.00 | 2023-01-23 | 101 | 6 | 7 | Actual |
| 2036 | 351900.00 | 2022-06-25 | 101 | 6 | 7 | Budget |
| 17519 | 4811.49 | 2023-08-25 | 101 | 6 | 12 | Actual |
| 18828 | 421711.00 | 2023-10-25 | 101 | 6 | 5 | Actual |
| 23869 | 453341.00 | 2024-03-24 | 101 | 6 | 5 | Actual |
| 14362 | 126036.09 | 2023-05-25 | 101 | 6 | 11 | Actual |
| 37350 | 416200.00 | 2025-03-25 | 101 | 6 | 5 | Actual |
| 4930 | 481412.00 | 2022-09-25 | 101 | 6 | 5 | Actual |
| 20466 | 43655.83 | 2023-11-25 | 101 | 6 | 11 | Actual |
Generated 2025-06-24 06:36:25.780 UTC