[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 293 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27704 | 962958.06 | 2024-06-24 | 101 | 6 | 11 | Actual |
| 37044 | 123907.07 | 2025-02-23 | 101 | 6 | 13 | Actual |
| 35460 | 845000.16 | 2025-01-23 | 101 | 6 | 8 | Actual |
| 19237 | 891561.63 | 2023-10-25 | 101 | 6 | 8 | Actual |
| 439 | 53300.00 | 2022-05-25 | 101 | 6 | 5 | Budget |
| 15548 | 468538.00 | 2023-07-26 | 101 | 6 | 3 | Actual |
| 2363 | 159092.00 | 2022-07-26 | 101 | 6 | 3 | Actual |
| 26161 | 205288.00 | 2024-05-24 | 101 | 6 | 6 | Actual |
| 4930 | 481412.00 | 2022-09-25 | 101 | 6 | 5 | Actual |
| 7037 | 153400.00 | 2022-11-25 | 101 | 6 | 4 | Budget |
| 31438 | 391472.00 | 2024-10-24 | 101 | 6 | 3 | Actual |
| 25508 | 111559.22 | 2024-04-24 | 101 | 6 | 11 | Actual |
| 16487 | 5557.25 | 2023-07-26 | 101 | 6 | 12 | Actual |
| 111 | 91800.00 | 2022-05-25 | 101 | 6 | 3 | Budget |
| 6851 | 193600.00 | 2022-11-25 | 101 | 6 | 3 | Budget |
| 29689 | 633943.00 | 2024-08-24 | 101 | 6 | 7 | Actual |
| 6382 | 272800.00 | 2022-10-25 | 101 | 6 | 6 | Budget |
| 1896 | 474600.00 | 2022-06-25 | 101 | 6 | 6 | Budget |
| 12783 | 337398.00 | 2023-04-25 | 101 | 6 | 5 | Actual |
| 9278 | 158200.00 | 2023-01-23 | 101 | 6 | 4 | Budget |
| 8297 | 498900.00 | 2022-12-26 | 101 | 6 | 5 | Budget |
| 27383 | 958829.00 | 2024-06-24 | 101 | 6 | 7 | Actual |
| 21494 | 183108.43 | 2023-12-26 | 101 | 6 | 11 | Actual |
| 1100 | 210286.82 | 2022-05-25 | 101 | 6 | 8 | Actual |
Generated 2025-06-24 16:12:45.228 UTC