[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 323 > < TAKE 512 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5913 | 185878.00 | 2022-10-25 | 101 | 6 | 4 | Actual |
| 5586 | 696706.49 | 2022-09-25 | 101 | 6 | 8 | Actual |
| 10531 | 133106.00 | 2023-02-23 | 101 | 6 | 5 | Actual |
| 10394 | 134500.00 | 2023-02-23 | 101 | 6 | 4 | Budget |
| 15668 | 131005.00 | 2023-07-26 | 101 | 6 | 4 | Actual |
| 29306 | 395131.00 | 2024-08-24 | 101 | 6 | 4 | Actual |
| 2035 | 391021.00 | 2022-06-25 | 101 | 6 | 7 | Actual |
| 28442 | 276502.00 | 2024-07-25 | 101 | 6 | 6 | Actual |
| 20886 | 349163.00 | 2023-12-26 | 101 | 6 | 5 | Actual |
| 32682 | 345705.00 | 2024-11-24 | 101 | 6 | 4 | Actual |
| 32972 | 135485.00 | 2024-11-24 | 101 | 6 | 6 | Actual |
| 15365 | 342819.91 | 2023-06-25 | 101 | 6 | 11 | Actual |
| 27290 | 341120.00 | 2024-06-24 | 101 | 6 | 6 | Actual |
| 29689 | 633943.00 | 2024-08-24 | 101 | 6 | 7 | Actual |
| 7505 | 168821.00 | 2022-11-25 | 101 | 6 | 6 | Actual |
| 6054 | 363227.00 | 2022-10-25 | 101 | 6 | 5 | Actual |
| 10861 | 184805.00 | 2023-02-23 | 101 | 6 | 6 | Actual |
| 3154 | 561151.00 | 2022-07-26 | 101 | 6 | 7 | Actual |
| 22177 | 421875.00 | 2024-01-23 | 101 | 6 | 7 | Actual |
| 20053 | 147292.00 | 2023-11-25 | 101 | 6 | 6 | Actual |
| 25745 | 319739.00 | 2024-05-24 | 101 | 6 | 3 | Actual |
| 22296 | 716599.28 | 2024-01-23 | 101 | 6 | 8 | Actual |
| 13676 | 364768.00 | 2023-05-25 | 101 | 6 | 4 | Actual |
| 4929 | 433300.00 | 2022-09-25 | 101 | 6 | 5 | Budget |
| 911 | 70400.00 | 2022-05-25 | 101 | 6 | 7 | Budget |
Generated 2025-06-25 00:24:01.991 UTC