[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 324 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20466 | 43655.83 | 2023-11-26 | 101 | 6 | 11 | Actual |
| 19856 | 275798.00 | 2023-11-26 | 101 | 6 | 5 | Actual |
| 12784 | 320500.00 | 2023-04-26 | 101 | 6 | 5 | Budget |
| 31109 | 821935.22 | 2024-09-25 | 101 | 6 | 11 | Actual |
| 16990 | 173111.00 | 2023-08-26 | 101 | 6 | 6 | Actual |
| 37137 | 254915.00 | 2025-03-26 | 101 | 6 | 3 | Actual |
| 38079 | 247856.44 | 2025-03-26 | 101 | 6 | 12 | Actual |
| 29093 | 608674.00 | 2024-07-26 | 101 | 6 | 13 | Actual |
| 11000 | 102900.00 | 2023-02-24 | 101 | 6 | 7 | Budget |
| 1897 | 365039.00 | 2022-06-26 | 101 | 6 | 6 | Actual |
| 13443 | 529000.00 | 2023-04-26 | 101 | 6 | 8 | Budget |
| 4601 | 250700.00 | 2022-09-26 | 101 | 6 | 3 | Budget |
| 29689 | 633943.00 | 2024-08-25 | 101 | 6 | 7 | Actual |
| 4788 | 528500.00 | 2022-09-26 | 101 | 6 | 4 | Budget |
| 1424 | 262220.00 | 2022-06-26 | 101 | 6 | 4 | Actual |
| 34837 | 333023.00 | 2025-01-24 | 101 | 6 | 3 | Actual |
| 25308 | 806213.07 | 2024-04-25 | 101 | 6 | 8 | Actual |
| 7971 | 187106.00 | 2022-12-27 | 101 | 6 | 3 | Actual |
| 22296 | 716599.28 | 2024-01-24 | 101 | 6 | 8 | Actual |
| 7175 | 84800.00 | 2022-11-26 | 101 | 6 | 5 | Budget |
| 21795 | 83068.00 | 2024-01-24 | 101 | 6 | 4 | Actual |
| 22469 | 78279.88 | 2024-01-24 | 101 | 6 | 11 | Actual |
| 18828 | 421711.00 | 2023-10-26 | 101 | 6 | 5 | Actual |
| 9415 | 352500.00 | 2023-01-24 | 101 | 6 | 5 | Budget |
Generated 2025-06-25 11:09:51.122 UTC