[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 315 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31940 | 625909.00 | 2024-10-26 | 101 | 6 | 7 | Actual |
| 12643 | 116175.00 | 2023-04-27 | 101 | 6 | 4 | Actual |
| 7831 | 283600.00 | 2022-11-27 | 101 | 6 | 8 | Budget |
| 2224 | 577260.32 | 2022-06-27 | 101 | 6 | 8 | Actual |
| 10069 | 793400.00 | 2023-01-25 | 101 | 6 | 8 | Budget |
| 9742 | 231400.00 | 2023-01-25 | 101 | 6 | 6 | Budget |
| 21887 | 312797.00 | 2024-01-25 | 101 | 6 | 5 | Actual |
| 299 | 112648.00 | 2022-05-27 | 101 | 6 | 4 | Actual |
| 23474 | 72410.62 | 2024-02-25 | 101 | 6 | 11 | Actual |
| 17731 | 439445.00 | 2023-09-27 | 101 | 6 | 4 | Actual |
| 19644 | 326736.00 | 2023-11-27 | 101 | 6 | 3 | Actual |
| 31229 | 236001.97 | 2024-09-26 | 101 | 6 | 12 | Actual |
| 2035 | 391021.00 | 2022-06-27 | 101 | 6 | 7 | Actual |
| 22559 | 1776.32 | 2024-01-25 | 101 | 6 | 12 | Actual |
| 24065 | 255540.00 | 2024-03-26 | 101 | 6 | 6 | Actual |
| 29399 | 267291.00 | 2024-08-26 | 101 | 6 | 5 | Actual |
| 37547 | 316575.00 | 2025-03-27 | 101 | 6 | 6 | Actual |
| 10999 | 114297.00 | 2023-02-25 | 101 | 6 | 7 | Actual |
| 23869 | 453341.00 | 2024-03-26 | 101 | 6 | 5 | Actual |
| 6711 | 565200.00 | 2022-10-27 | 101 | 6 | 8 | Budget |
| 23563 | 3711.47 | 2024-02-25 | 101 | 6 | 12 | Actual |
| 2546 | 109200.00 | 2022-07-28 | 101 | 6 | 4 | Budget |
| 27093 | 549789.00 | 2024-06-26 | 101 | 6 | 5 | Actual |
| 17404 | 70951.02 | 2023-08-27 | 101 | 6 | 11 | Actual |
Generated 2025-06-26 06:36:33.622 UTC