[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 264 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16051 | 1000135.00 | 2023-07-26 | 101 | 6 | 7 | Actual |
| 9881 | 531875.00 | 2023-01-23 | 101 | 6 | 7 | Actual |
| 33184 | 431271.24 | 2024-11-24 | 101 | 6 | 8 | Actual |
| 35660 | 113219.89 | 2025-01-23 | 101 | 6 | 11 | Actual |
| 26161 | 205288.00 | 2024-05-24 | 101 | 6 | 6 | Actual |
| 29983 | 68171.18 | 2024-08-24 | 101 | 6 | 11 | Actual |
| 36107 | 468192.00 | 2025-02-23 | 101 | 6 | 4 | Actual |
| 6711 | 565200.00 | 2022-10-25 | 101 | 6 | 8 | Budget |
| 37044 | 123907.07 | 2025-02-23 | 101 | 6 | 13 | Actual |
| 14065 | 345345.00 | 2023-05-25 | 101 | 6 | 7 | Actual |
| 22864 | 379768.00 | 2024-02-23 | 101 | 6 | 5 | Actual |
| 7644 | 103189.00 | 2022-11-25 | 101 | 6 | 7 | Actual |
| 33899 | 382688.00 | 2024-12-25 | 101 | 6 | 5 | Actual |
| 12126 | 788800.00 | 2023-03-25 | 101 | 6 | 7 | Budget |
| 2684 | 169526.00 | 2022-07-26 | 101 | 6 | 5 | Actual |
| 8297 | 498900.00 | 2022-12-26 | 101 | 6 | 5 | Budget |
| 18735 | 110481.00 | 2023-10-25 | 101 | 6 | 4 | Actual |
| 38790 | 657189.00 | 2025-04-25 | 101 | 6 | 7 | Actual |
| 770 | 162900.00 | 2022-05-25 | 101 | 6 | 6 | Budget |
| 19437 | 112775.20 | 2023-10-25 | 101 | 6 | 11 | Actual |
| 33478 | 132350.03 | 2024-11-24 | 101 | 6 | 12 | Actual |
| 6054 | 363227.00 | 2022-10-25 | 101 | 6 | 5 | Actual |
| 28976 | 172050.77 | 2024-07-25 | 101 | 6 | 12 | Actual |
| 13970 | 216317.00 | 2023-05-25 | 101 | 6 | 6 | Actual |
Generated 2025-06-24 23:56:18.440 UTC