[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 321 > < TAKE 512 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37959 | 781473.83 | 2025-03-28 | 101 | 6 | 11 | Actual |
| 11188 | 415890.65 | 2023-02-26 | 101 | 6 | 8 | Actual |
| 11514 | 530500.00 | 2023-03-28 | 101 | 6 | 4 | Budget |
| 25624 | 1457.17 | 2024-04-27 | 101 | 6 | 12 | Actual |
| 19856 | 275798.00 | 2023-11-28 | 101 | 6 | 5 | Actual |
| 10395 | 141527.00 | 2023-02-26 | 101 | 6 | 4 | Actual |
| 34095 | 226464.00 | 2024-12-28 | 101 | 6 | 6 | Actual |
| 13255 | 489125.00 | 2023-04-28 | 101 | 6 | 7 | Actual |
| 30722 | 278547.00 | 2024-09-27 | 101 | 6 | 6 | Actual |
| 14065 | 345345.00 | 2023-05-28 | 101 | 6 | 7 | Actual |
| 20674 | 367567.00 | 2023-12-29 | 101 | 6 | 3 | Actual |
| 1424 | 262220.00 | 2022-06-28 | 101 | 6 | 4 | Actual |
| 7036 | 161453.00 | 2022-11-28 | 101 | 6 | 4 | Actual |
| 36610 | 708199.13 | 2025-02-26 | 101 | 6 | 8 | Actual |
| 4462 | 428254.52 | 2022-08-28 | 101 | 6 | 8 | Actual |
| 35660 | 113219.89 | 2025-01-26 | 101 | 6 | 11 | Actual |
| 6712 | 470964.40 | 2022-10-28 | 101 | 6 | 8 | Actual |
| 299 | 112648.00 | 2022-05-28 | 101 | 6 | 4 | Actual |
| 22772 | 257906.00 | 2024-02-26 | 101 | 6 | 4 | Actual |
| 11326 | 228100.00 | 2023-03-28 | 101 | 6 | 3 | Budget |
| 13555 | 509046.00 | 2023-05-28 | 101 | 6 | 3 | Actual |
| 39348 | 487315.60 | 2025-04-28 | 101 | 6 | 13 | Actual |
| 33594 | 133344.09 | 2024-11-27 | 101 | 6 | 13 | Actual |
| 440 | 56105.00 | 2022-05-28 | 101 | 6 | 5 | Actual |
| 33184 | 431271.24 | 2024-11-27 | 101 | 6 | 8 | Actual |
| 35050 | 299992.00 | 2025-01-26 | 101 | 6 | 5 | Actual |
| 38194 | 244781.25 | 2025-03-28 | 101 | 6 | 13 | Actual |
Generated 2025-06-27 12:42:16.025 UTC