[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 316 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1099 | 241800.00 | 2022-05-25 | 101 | 6 | 8 | Budget |
| 27383 | 958829.00 | 2024-06-24 | 101 | 6 | 7 | Actual |
| 22559 | 1776.32 | 2024-01-23 | 101 | 6 | 12 | Actual |
| 24157 | 979234.00 | 2024-03-24 | 101 | 6 | 7 | Actual |
| 14978 | 387259.00 | 2023-06-25 | 101 | 6 | 6 | Actual |
| 22469 | 78279.88 | 2024-01-23 | 101 | 6 | 11 | Actual |
| 4789 | 480434.00 | 2022-09-25 | 101 | 6 | 4 | Actual |
| 9742 | 231400.00 | 2023-01-23 | 101 | 6 | 6 | Budget |
| 32260 | 197606.57 | 2024-10-24 | 101 | 6 | 11 | Actual |
| 17731 | 439445.00 | 2023-09-25 | 101 | 6 | 4 | Actual |
| 6850 | 148905.00 | 2022-11-25 | 101 | 6 | 3 | Actual |
| 12784 | 320500.00 | 2023-04-25 | 101 | 6 | 5 | Budget |
| 31940 | 625909.00 | 2024-10-24 | 101 | 6 | 7 | Actual |
| 440 | 56105.00 | 2022-05-25 | 101 | 6 | 5 | Actual |
| 7176 | 77085.00 | 2022-11-25 | 101 | 6 | 5 | Actual |
| 22084 | 151102.00 | 2024-01-23 | 101 | 6 | 6 | Actual |
| 13676 | 364768.00 | 2023-05-25 | 101 | 6 | 4 | Actual |
| 5585 | 801200.00 | 2022-09-25 | 101 | 6 | 8 | Budget |
| 33899 | 382688.00 | 2024-12-25 | 101 | 6 | 5 | Actual |
| 31438 | 391472.00 | 2024-10-24 | 101 | 6 | 3 | Actual |
| 10069 | 793400.00 | 2023-01-23 | 101 | 6 | 8 | Budget |
| 23274 | 801926.63 | 2024-02-23 | 101 | 6 | 8 | Actual |
| 24276 | 851739.68 | 2024-03-24 | 101 | 6 | 8 | Actual |
| 770 | 162900.00 | 2022-05-25 | 101 | 6 | 6 | Budget |
Generated 2025-06-24 08:21:16.606 UTC