[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 322 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26161 | 205288.00 | 2024-05-24 | 101 | 6 | 6 | Actual |
| 1565 | 305900.00 | 2022-06-25 | 101 | 6 | 5 | Budget |
| 3805 | 112205.00 | 2022-08-25 | 101 | 6 | 5 | Actual |
| 17203 | 724758.52 | 2023-08-25 | 101 | 6 | 8 | Actual |
| 29186 | 290998.00 | 2024-08-24 | 101 | 6 | 3 | Actual |
| 13555 | 509046.00 | 2023-05-25 | 101 | 6 | 3 | Actual |
| 5259 | 539102.00 | 2022-09-25 | 101 | 6 | 6 | Actual |
| 11515 | 442051.00 | 2023-03-25 | 101 | 6 | 4 | Actual |
| 19856 | 275798.00 | 2023-11-25 | 101 | 6 | 5 | Actual |
| 33358 | 51494.27 | 2024-11-24 | 101 | 6 | 11 | Actual |
| 28442 | 276502.00 | 2024-07-25 | 101 | 6 | 6 | Actual |
| 28245 | 647685.00 | 2024-07-25 | 101 | 6 | 5 | Actual |
| 27823 | 345956.14 | 2024-06-24 | 101 | 6 | 12 | Actual |
| 10208 | 255400.00 | 2023-02-23 | 101 | 6 | 3 | Budget |
| 5913 | 185878.00 | 2022-10-25 | 101 | 6 | 4 | Actual |
| 37547 | 316575.00 | 2025-03-25 | 101 | 6 | 6 | Actual |
| 8954 | 503384.70 | 2022-12-26 | 101 | 6 | 8 | Actual |
| 17083 | 268462.00 | 2023-08-25 | 101 | 6 | 7 | Actual |
| 11514 | 530500.00 | 2023-03-25 | 101 | 6 | 4 | Budget |
| 35660 | 113219.89 | 2025-01-23 | 101 | 6 | 11 | Actual |
| 9278 | 158200.00 | 2023-01-23 | 101 | 6 | 4 | Budget |
| 23563 | 3711.47 | 2024-02-23 | 101 | 6 | 12 | Actual |
| 2035 | 391021.00 | 2022-06-25 | 101 | 6 | 7 | Actual |
| 26377 | 931342.68 | 2024-05-24 | 101 | 6 | 8 | Actual |
Generated 2025-06-24 19:13:13.166 UTC