[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 311 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28976 | 172050.77 | 2024-07-26 | 101 | 6 | 12 | Actual |
| 30935 | 787618.79 | 2024-09-25 | 101 | 6 | 8 | Actual |
| 4275 | 125891.00 | 2022-08-26 | 101 | 6 | 7 | Actual |
| 11187 | 478300.00 | 2023-02-24 | 101 | 6 | 8 | Budget |
| 31438 | 391472.00 | 2024-10-25 | 101 | 6 | 3 | Actual |
| 3481 | 155300.00 | 2022-08-26 | 101 | 6 | 3 | Budget |
| 27503 | 1057963.22 | 2024-06-25 | 101 | 6 | 8 | Actual |
| 31940 | 625909.00 | 2024-10-25 | 101 | 6 | 7 | Actual |
| 8298 | 383801.00 | 2022-12-27 | 101 | 6 | 5 | Actual |
| 12314 | 700224.73 | 2023-03-26 | 101 | 6 | 8 | Actual |
| 38407 | 532500.00 | 2025-04-26 | 101 | 6 | 4 | Actual |
| 32352 | 204613.08 | 2024-10-25 | 101 | 6 | 12 | Actual |
| 6523 | 891700.00 | 2022-10-26 | 101 | 6 | 7 | Budget |
| 19644 | 326736.00 | 2023-11-26 | 101 | 6 | 3 | Actual |
| 37137 | 254915.00 | 2025-03-26 | 101 | 6 | 3 | Actual |
| 12455 | 182770.00 | 2023-04-26 | 101 | 6 | 3 | Actual |
| 13115 | 178500.00 | 2023-04-26 | 101 | 6 | 6 | Budget |
| 21080 | 255631.00 | 2023-12-27 | 101 | 6 | 6 | Actual |
| 19763 | 231770.00 | 2023-11-26 | 101 | 6 | 4 | Actual |
| 8627 | 374699.00 | 2022-12-27 | 101 | 6 | 6 | Actual |
| 15455 | 9280.72 | 2023-06-26 | 101 | 6 | 12 | Actual |
| 35896 | 421307.35 | 2025-01-24 | 101 | 6 | 13 | Actual |
| 11188 | 415890.65 | 2023-02-24 | 101 | 6 | 8 | Actual |
| 7970 | 215200.00 | 2022-12-27 | 101 | 6 | 3 | Budget |
Generated 2025-06-25 17:01:04.788 UTC