[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 292 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23061 | 207726.00 | 2024-02-23 | 101 | 6 | 6 | Actual |
| 18735 | 110481.00 | 2023-10-25 | 101 | 6 | 4 | Actual |
| 32972 | 135485.00 | 2024-11-24 | 101 | 6 | 6 | Actual |
| 36928 | 206625.89 | 2025-02-23 | 101 | 6 | 12 | Actual |
| 9742 | 231400.00 | 2023-01-23 | 101 | 6 | 6 | Budget |
| 18020 | 299537.00 | 2023-09-25 | 101 | 6 | 6 | Actual |
| 14362 | 126036.09 | 2023-05-25 | 101 | 6 | 11 | Actual |
| 27940 | 331374.09 | 2024-06-24 | 101 | 6 | 13 | Actual |
| 6053 | 399500.00 | 2022-10-25 | 101 | 6 | 5 | Budget |
| 8768 | 750000.00 | 2022-12-26 | 101 | 6 | 7 | Budget |
| 7644 | 103189.00 | 2022-11-25 | 101 | 6 | 7 | Actual |
| 39348 | 487315.60 | 2025-04-25 | 101 | 6 | 13 | Actual |
| 13115 | 178500.00 | 2023-04-25 | 101 | 6 | 6 | Budget |
| 2546 | 109200.00 | 2022-07-26 | 101 | 6 | 4 | Budget |
| 6383 | 303098.00 | 2022-10-25 | 101 | 6 | 6 | Actual |
| 26377 | 931342.68 | 2024-05-24 | 101 | 6 | 8 | Actual |
| 9882 | 505300.00 | 2023-01-23 | 101 | 6 | 7 | Budget |
| 16580 | 415066.00 | 2023-08-25 | 101 | 6 | 3 | Actual |
| 22652 | 482263.00 | 2024-02-23 | 101 | 6 | 3 | Actual |
| 8297 | 498900.00 | 2022-12-26 | 101 | 6 | 5 | Budget |
| 30103 | 244431.91 | 2024-08-24 | 101 | 6 | 12 | Actual |
| 33358 | 51494.27 | 2024-11-24 | 101 | 6 | 11 | Actual |
| 15191 | 1210750.91 | 2023-06-25 | 101 | 6 | 8 | Actual |
| 4136 | 167185.00 | 2022-08-25 | 101 | 6 | 6 | Actual |
Generated 2025-06-24 16:10:10.246 UTC