[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 319 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38079 | 247856.44 | 2025-03-24 | 101 | 6 | 12 | Actual |
| 26256 | 855751.00 | 2024-05-23 | 101 | 6 | 7 | Actual |
| 2036 | 351900.00 | 2022-06-24 | 101 | 6 | 7 | Budget |
| 23869 | 453341.00 | 2024-03-23 | 101 | 6 | 5 | Actual |
| 11326 | 228100.00 | 2023-03-24 | 101 | 6 | 3 | Budget |
| 21676 | 223200.00 | 2024-01-22 | 101 | 6 | 3 | Actual |
| 35896 | 421307.35 | 2025-01-22 | 101 | 6 | 13 | Actual |
| 911 | 70400.00 | 2022-05-24 | 101 | 6 | 7 | Budget |
| 22177 | 421875.00 | 2024-01-22 | 101 | 6 | 7 | Actual |
| 16372 | 210637.66 | 2023-07-25 | 101 | 6 | 11 | Actual |
| 36397 | 167985.00 | 2025-02-22 | 101 | 6 | 6 | Actual |
| 11514 | 530500.00 | 2023-03-24 | 101 | 6 | 4 | Budget |
| 15548 | 468538.00 | 2023-07-25 | 101 | 6 | 3 | Actual |
| 30935 | 787618.79 | 2024-09-23 | 101 | 6 | 8 | Actual |
| 33358 | 51494.27 | 2024-11-23 | 101 | 6 | 11 | Actual |
| 3153 | 505000.00 | 2022-07-25 | 101 | 6 | 7 | Budget |
| 31438 | 391472.00 | 2024-10-23 | 101 | 6 | 3 | Actual |
| 2223 | 663800.00 | 2022-06-24 | 101 | 6 | 8 | Budget |
| 5398 | 625669.00 | 2022-09-24 | 101 | 6 | 7 | Actual |
| 12784 | 320500.00 | 2023-04-24 | 101 | 6 | 5 | Budget |
| 24065 | 255540.00 | 2024-03-23 | 101 | 6 | 6 | Actual |
| 11515 | 442051.00 | 2023-03-24 | 101 | 6 | 4 | Actual |
| 17519 | 4811.49 | 2023-08-24 | 101 | 6 | 12 | Actual |
| 20265 | 475716.01 | 2023-11-24 | 101 | 6 | 8 | Actual |
Generated 2025-06-24 01:48:24.772 UTC