[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 320 > < TAKE 512 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6711 | 565200.00 | 2022-10-23 | 101 | 6 | 8 | Budget |
| 4601 | 250700.00 | 2022-09-23 | 101 | 6 | 3 | Budget |
| 9093 | 153797.00 | 2023-01-21 | 101 | 6 | 3 | Actual |
| 9416 | 320464.00 | 2023-01-21 | 101 | 6 | 5 | Actual |
| 38910 | 1075340.81 | 2025-04-23 | 101 | 6 | 8 | Actual |
| 11327 | 207374.00 | 2023-03-23 | 101 | 6 | 3 | Actual |
| 24065 | 255540.00 | 2024-03-22 | 101 | 6 | 6 | Actual |
| 10999 | 114297.00 | 2023-02-21 | 101 | 6 | 7 | Actual |
| 32060 | 1296752.52 | 2024-10-22 | 101 | 6 | 8 | Actual |
| 3340 | 374517.15 | 2022-07-24 | 101 | 6 | 8 | Actual |
| 11187 | 478300.00 | 2023-02-21 | 101 | 6 | 8 | Budget |
| 12313 | 665200.00 | 2023-03-23 | 101 | 6 | 8 | Budget |
| 3013 | 165931.00 | 2022-07-24 | 101 | 6 | 6 | Actual |
| 28535 | 755997.00 | 2024-07-23 | 101 | 6 | 7 | Actual |
| 33358 | 51494.27 | 2024-11-22 | 101 | 6 | 11 | Actual |
| 18113 | 954555.00 | 2023-09-23 | 101 | 6 | 7 | Actual |
| 4930 | 481412.00 | 2022-09-23 | 101 | 6 | 5 | Actual |
| 15365 | 342819.91 | 2023-06-23 | 101 | 6 | 11 | Actual |
| 36397 | 167985.00 | 2025-02-21 | 101 | 6 | 6 | Actual |
| 31438 | 391472.00 | 2024-10-22 | 101 | 6 | 3 | Actual |
| 7643 | 98000.00 | 2022-11-23 | 101 | 6 | 7 | Budget |
| 8626 | 449600.00 | 2022-12-24 | 101 | 6 | 6 | Budget |
| 5258 | 512100.00 | 2022-09-23 | 101 | 6 | 6 | Budget |
| 32775 | 194213.00 | 2024-11-22 | 101 | 6 | 5 | Actual |
| 35896 | 421307.35 | 2025-01-21 | 101 | 6 | 13 | Actual |
| 38407 | 532500.00 | 2025-04-23 | 101 | 6 | 4 | Actual |
| 7175 | 84800.00 | 2022-11-23 | 101 | 6 | 5 | Budget |
| 27002 | 608904.00 | 2024-06-22 | 101 | 6 | 4 | Actual |
Generated 2025-06-22 14:16:40.928 UTC