[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 322 > < TAKE 512 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14569 | 602808.00 | 2023-06-25 | 101 | 6 | 3 | Actual |
| 13555 | 509046.00 | 2023-05-25 | 101 | 6 | 3 | Actual |
| 8627 | 374699.00 | 2022-12-26 | 101 | 6 | 6 | Actual |
| 27383 | 958829.00 | 2024-06-24 | 101 | 6 | 7 | Actual |
| 3153 | 505000.00 | 2022-07-26 | 101 | 6 | 7 | Budget |
| 16372 | 210637.66 | 2023-07-26 | 101 | 6 | 11 | Actual |
| 28976 | 172050.77 | 2024-07-25 | 101 | 6 | 12 | Actual |
| 5585 | 801200.00 | 2022-09-25 | 101 | 6 | 8 | Budget |
| 13676 | 364768.00 | 2023-05-25 | 101 | 6 | 4 | Actual |
| 7036 | 161453.00 | 2022-11-25 | 101 | 6 | 4 | Actual |
| 32469 | 454485.16 | 2024-10-24 | 101 | 6 | 13 | Actual |
| 20265 | 475716.01 | 2023-11-25 | 101 | 6 | 8 | Actual |
| 3668 | 197774.00 | 2022-08-25 | 101 | 6 | 4 | Actual |
| 17519 | 4811.49 | 2023-08-25 | 101 | 6 | 12 | Actual |
| 9092 | 169200.00 | 2023-01-23 | 101 | 6 | 3 | Budget |
| 3340 | 374517.15 | 2022-07-26 | 101 | 6 | 8 | Actual |
| 27704 | 962958.06 | 2024-06-24 | 101 | 6 | 11 | Actual |
| 30525 | 489268.00 | 2024-09-24 | 101 | 6 | 5 | Actual |
| 1566 | 321957.00 | 2022-06-25 | 101 | 6 | 5 | Actual |
| 18113 | 954555.00 | 2023-09-25 | 101 | 6 | 7 | Actual |
| 10860 | 240200.00 | 2023-02-23 | 101 | 6 | 6 | Budget |
| 5726 | 198765.00 | 2022-10-25 | 101 | 6 | 3 | Actual |
| 2035 | 391021.00 | 2022-06-25 | 101 | 6 | 7 | Actual |
| 3154 | 561151.00 | 2022-07-26 | 101 | 6 | 7 | Actual |
| 20146 | 201878.00 | 2023-11-25 | 101 | 6 | 7 | Actual |
| 20674 | 367567.00 | 2023-12-26 | 101 | 6 | 3 | Actual |
Generated 2025-06-24 15:01:27.381 UTC