[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 323 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4462 | 428254.52 | 2022-08-26 | 101 | 6 | 8 | Actual |
| 13676 | 364768.00 | 2023-05-26 | 101 | 6 | 4 | Actual |
| 3013 | 165931.00 | 2022-07-27 | 101 | 6 | 6 | Actual |
| 10860 | 240200.00 | 2023-02-24 | 101 | 6 | 6 | Budget |
| 9881 | 531875.00 | 2023-01-24 | 101 | 6 | 7 | Actual |
| 16487 | 5557.25 | 2023-07-27 | 101 | 6 | 12 | Actual |
| 21173 | 826426.00 | 2023-12-27 | 101 | 6 | 7 | Actual |
| 31109 | 821935.22 | 2024-09-25 | 101 | 6 | 11 | Actual |
| 36200 | 236056.00 | 2025-02-24 | 101 | 6 | 5 | Actual |
| 13444 | 459971.77 | 2023-04-26 | 101 | 6 | 8 | Actual |
| 2547 | 99243.00 | 2022-07-27 | 101 | 6 | 4 | Actual |
| 27704 | 962958.06 | 2024-06-25 | 101 | 6 | 11 | Actual |
| 32352 | 204613.08 | 2024-10-25 | 101 | 6 | 12 | Actual |
| 9416 | 320464.00 | 2023-01-24 | 101 | 6 | 5 | Actual |
| 27823 | 345956.14 | 2024-06-25 | 101 | 6 | 12 | Actual |
| 37959 | 781473.83 | 2025-03-26 | 101 | 6 | 11 | Actual |
| 1565 | 305900.00 | 2022-06-26 | 101 | 6 | 5 | Budget |
| 38500 | 449538.00 | 2025-04-26 | 101 | 6 | 5 | Actual |
| 15761 | 550422.00 | 2023-07-27 | 101 | 6 | 5 | Actual |
| 4601 | 250700.00 | 2022-09-26 | 101 | 6 | 3 | Budget |
| 22177 | 421875.00 | 2024-01-24 | 101 | 6 | 7 | Actual |
| 18232 | 929368.40 | 2023-09-26 | 101 | 6 | 8 | Actual |
| 17612 | 527925.00 | 2023-09-26 | 101 | 6 | 3 | Actual |
| 23563 | 3711.47 | 2024-02-24 | 101 | 6 | 12 | Actual |
Generated 2025-06-25 09:33:33.226 UTC