[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 325 > < TAKE 24 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5258 | 512100.00 | 2022-09-25 | 101 | 6 | 6 | Budget |
| 27503 | 1057963.22 | 2024-06-24 | 101 | 6 | 8 | Actual |
| 22177 | 421875.00 | 2024-01-23 | 101 | 6 | 7 | Actual |
| 11000 | 102900.00 | 2023-02-23 | 101 | 6 | 7 | Budget |
| 29093 | 608674.00 | 2024-07-25 | 101 | 6 | 13 | Actual |
| 35340 | 513572.00 | 2025-01-23 | 101 | 6 | 7 | Actual |
| 27704 | 962958.06 | 2024-06-24 | 101 | 6 | 11 | Actual |
| 20466 | 43655.83 | 2023-11-25 | 101 | 6 | 11 | Actual |
| 9742 | 231400.00 | 2023-01-23 | 101 | 6 | 6 | Budget |
| 11985 | 496800.00 | 2023-03-25 | 101 | 6 | 6 | Budget |
| 2546 | 109200.00 | 2022-07-26 | 101 | 6 | 4 | Budget |
| 11327 | 207374.00 | 2023-03-25 | 101 | 6 | 3 | Actual |
| 27093 | 549789.00 | 2024-06-24 | 101 | 6 | 5 | Actual |
| 7832 | 298476.34 | 2022-11-25 | 101 | 6 | 8 | Actual |
| 7175 | 84800.00 | 2022-11-25 | 101 | 6 | 5 | Budget |
| 4137 | 217300.00 | 2022-08-25 | 101 | 6 | 6 | Budget |
| 3806 | 106600.00 | 2022-08-25 | 101 | 6 | 5 | Budget |
| 28856 | 259787.51 | 2024-07-25 | 101 | 6 | 11 | Actual |
| 32260 | 197606.57 | 2024-10-24 | 101 | 6 | 11 | Actual |
| 32972 | 135485.00 | 2024-11-24 | 101 | 6 | 6 | Actual |
| 3669 | 217600.00 | 2022-08-25 | 101 | 6 | 4 | Budget |
| 8953 | 453000.00 | 2022-12-26 | 101 | 6 | 8 | Budget |
| 11326 | 228100.00 | 2023-03-25 | 101 | 6 | 3 | Budget |
Generated 2025-06-24 03:12:48.300 UTC