[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 262 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17731 | 439445.00 | 2023-09-26 | 101 | 6 | 4 | Actual |
| 1566 | 321957.00 | 2022-06-26 | 101 | 6 | 5 | Actual |
| 25095 | 179100.00 | 2024-04-25 | 101 | 6 | 6 | Actual |
| 10208 | 255400.00 | 2023-02-24 | 101 | 6 | 3 | Budget |
| 33594 | 133344.09 | 2024-11-25 | 101 | 6 | 13 | Actual |
| 28655 | 1308099.70 | 2024-07-26 | 101 | 6 | 8 | Actual |
| 19437 | 112775.20 | 2023-10-26 | 101 | 6 | 11 | Actual |
| 26883 | 419318.00 | 2024-06-25 | 101 | 6 | 3 | Actual |
| 30525 | 489268.00 | 2024-09-25 | 101 | 6 | 5 | Actual |
| 13444 | 459971.77 | 2023-04-26 | 101 | 6 | 8 | Actual |
| 33807 | 335496.00 | 2024-12-26 | 101 | 6 | 4 | Actual |
| 31229 | 236001.97 | 2024-09-25 | 101 | 6 | 12 | Actual |
| 38910 | 1075340.81 | 2025-04-26 | 101 | 6 | 8 | Actual |
| 35988 | 256906.00 | 2025-02-24 | 101 | 6 | 3 | Actual |
| 7036 | 161453.00 | 2022-11-26 | 101 | 6 | 4 | Actual |
| 1099 | 241800.00 | 2022-05-26 | 101 | 6 | 8 | Budget |
| 10394 | 134500.00 | 2023-02-24 | 101 | 6 | 4 | Budget |
| 4929 | 433300.00 | 2022-09-26 | 101 | 6 | 5 | Budget |
| 16990 | 173111.00 | 2023-08-26 | 101 | 6 | 6 | Actual |
| 31345 | 261820.17 | 2024-09-25 | 101 | 6 | 13 | Actual |
| 6712 | 470964.40 | 2022-10-26 | 101 | 6 | 8 | Actual |
| 25867 | 484806.00 | 2024-05-25 | 101 | 6 | 4 | Actual |
| 10999 | 114297.00 | 2023-02-24 | 101 | 6 | 7 | Actual |
| 36490 | 600314.00 | 2025-02-24 | 101 | 6 | 7 | Actual |
Generated 2025-06-25 09:11:10.959 UTC