[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 312 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8297 | 498900.00 | 2022-12-27 | 101 | 6 | 5 | Budget |
| 34188 | 703315.00 | 2024-12-26 | 101 | 6 | 7 | Actual |
| 33184 | 431271.24 | 2024-11-25 | 101 | 6 | 8 | Actual |
| 1239 | 130511.00 | 2022-06-26 | 101 | 6 | 3 | Actual |
| 12126 | 788800.00 | 2023-03-26 | 101 | 6 | 7 | Budget |
| 23154 | 263574.00 | 2024-02-24 | 101 | 6 | 7 | Actual |
| 19117 | 659113.00 | 2023-10-26 | 101 | 6 | 7 | Actual |
| 9415 | 352500.00 | 2023-01-24 | 101 | 6 | 5 | Budget |
| 25745 | 319739.00 | 2024-05-25 | 101 | 6 | 3 | Actual |
| 27704 | 962958.06 | 2024-06-25 | 101 | 6 | 11 | Actual |
| 24593 | 7760.48 | 2024-03-25 | 101 | 6 | 12 | Actual |
| 14187 | 1178541.22 | 2023-05-26 | 101 | 6 | 8 | Actual |
| 20466 | 43655.83 | 2023-11-26 | 101 | 6 | 11 | Actual |
| 38500 | 449538.00 | 2025-04-26 | 101 | 6 | 5 | Actual |
| 24898 | 393699.00 | 2024-04-25 | 101 | 6 | 5 | Actual |
| 29186 | 290998.00 | 2024-08-25 | 101 | 6 | 3 | Actual |
| 19644 | 326736.00 | 2023-11-26 | 101 | 6 | 3 | Actual |
| 37257 | 448588.00 | 2025-03-26 | 101 | 6 | 4 | Actual |
| 771 | 125316.00 | 2022-05-26 | 101 | 6 | 6 | Actual |
| 5397 | 813400.00 | 2022-09-26 | 101 | 6 | 7 | Budget |
| 5398 | 625669.00 | 2022-09-26 | 101 | 6 | 7 | Actual |
| 15365 | 342819.91 | 2023-06-26 | 101 | 6 | 11 | Actual |
| 29809 | 735363.27 | 2024-08-25 | 101 | 6 | 8 | Actual |
| 23869 | 453341.00 | 2024-03-25 | 101 | 6 | 5 | Actual |
Generated 2025-06-25 04:22:03.030 UTC