[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 324 > < TAKE 512 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8626 | 449600.00 | 2022-12-28 | 101 | 6 | 6 | Budget |
| 7036 | 161453.00 | 2022-11-27 | 101 | 6 | 4 | Actual |
| 30432 | 447709.00 | 2024-09-26 | 101 | 6 | 4 | Actual |
| 4276 | 113300.00 | 2022-08-27 | 101 | 6 | 7 | Budget |
| 10860 | 240200.00 | 2023-02-25 | 101 | 6 | 6 | Budget |
| 9093 | 153797.00 | 2023-01-25 | 101 | 6 | 3 | Actual |
| 4789 | 480434.00 | 2022-09-27 | 101 | 6 | 4 | Actual |
| 5397 | 813400.00 | 2022-09-27 | 101 | 6 | 7 | Budget |
| 16580 | 415066.00 | 2023-08-27 | 101 | 6 | 3 | Actual |
| 2223 | 663800.00 | 2022-06-27 | 101 | 6 | 8 | Budget |
| 6054 | 363227.00 | 2022-10-27 | 101 | 6 | 5 | Actual |
| 7832 | 298476.34 | 2022-11-27 | 101 | 6 | 8 | Actual |
| 10209 | 212821.00 | 2023-02-25 | 101 | 6 | 3 | Actual |
| 8156 | 436600.00 | 2022-12-28 | 101 | 6 | 4 | Budget |
| 36490 | 600314.00 | 2025-02-25 | 101 | 6 | 7 | Actual |
| 1100 | 210286.82 | 2022-05-27 | 101 | 6 | 8 | Actual |
| 16793 | 401461.00 | 2023-08-27 | 101 | 6 | 5 | Actual |
| 13676 | 364768.00 | 2023-05-27 | 101 | 6 | 4 | Actual |
| 7505 | 168821.00 | 2022-11-27 | 101 | 6 | 6 | Actual |
| 33594 | 133344.09 | 2024-11-26 | 101 | 6 | 13 | Actual |
| 14978 | 387259.00 | 2023-06-27 | 101 | 6 | 6 | Actual |
| 3805 | 112205.00 | 2022-08-27 | 101 | 6 | 5 | Actual |
| 36809 | 69071.20 | 2025-02-25 | 101 | 6 | 11 | Actual |
| 30815 | 803810.00 | 2024-09-26 | 101 | 6 | 7 | Actual |
Generated 2025-06-26 16:07:57.393 UTC