[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 319 > < TAKE 512 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7176 | 77085.00 | 2022-11-29 | 101 | 6 | 5 | Actual |
| 6712 | 470964.40 | 2022-10-29 | 101 | 6 | 8 | Actual |
| 27093 | 549789.00 | 2024-06-28 | 101 | 6 | 5 | Actual |
| 36397 | 167985.00 | 2025-02-27 | 101 | 6 | 6 | Actual |
| 5259 | 539102.00 | 2022-09-29 | 101 | 6 | 6 | Actual |
| 12642 | 104600.00 | 2023-04-29 | 101 | 6 | 4 | Budget |
| 21887 | 312797.00 | 2024-01-27 | 101 | 6 | 5 | Actual |
| 1239 | 130511.00 | 2022-06-29 | 101 | 6 | 3 | Actual |
| 3480 | 129439.00 | 2022-08-29 | 101 | 6 | 3 | Actual |
| 15071 | 1092511.00 | 2023-06-29 | 101 | 6 | 7 | Actual |
| 15958 | 209808.00 | 2023-07-30 | 101 | 6 | 6 | Actual |
| 8954 | 503384.70 | 2022-12-30 | 101 | 6 | 8 | Actual |
| 29689 | 633943.00 | 2024-08-28 | 101 | 6 | 7 | Actual |
| 23274 | 801926.63 | 2024-02-27 | 101 | 6 | 8 | Actual |
| 27704 | 962958.06 | 2024-06-28 | 101 | 6 | 11 | Actual |
| 2683 | 161000.00 | 2022-07-30 | 101 | 6 | 5 | Budget |
| 31940 | 625909.00 | 2024-10-28 | 101 | 6 | 7 | Actual |
| 37759 | 718975.08 | 2025-03-29 | 101 | 6 | 8 | Actual |
| 11327 | 207374.00 | 2023-03-29 | 101 | 6 | 3 | Actual |
| 4462 | 428254.52 | 2022-08-29 | 101 | 6 | 8 | Actual |
| 21584 | 4798.72 | 2023-12-30 | 101 | 6 | 12 | Actual |
| 29093 | 608674.00 | 2024-07-29 | 101 | 6 | 13 | Actual |
| 30935 | 787618.79 | 2024-09-28 | 101 | 6 | 8 | Actual |
| 14688 | 455103.00 | 2023-06-29 | 101 | 6 | 4 | Actual |
| 16171 | 1028589.94 | 2023-07-30 | 101 | 6 | 8 | Actual |
| 2036 | 351900.00 | 2022-06-29 | 101 | 6 | 7 | Budget |
| 22296 | 716599.28 | 2024-01-27 | 101 | 6 | 8 | Actual |
| 28033 | 513368.00 | 2024-07-29 | 101 | 6 | 3 | Actual |
| 12455 | 182770.00 | 2023-04-29 | 101 | 6 | 3 | Actual |
Generated 2025-06-28 03:14:58.536 UTC