[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 325 > < TAKE 512 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6382 | 272800.00 | 2022-10-30 | 101 | 6 | 6 | Budget |
| 1565 | 305900.00 | 2022-06-30 | 101 | 6 | 5 | Budget |
| 38790 | 657189.00 | 2025-04-30 | 101 | 6 | 7 | Actual |
| 20466 | 43655.83 | 2023-11-30 | 101 | 6 | 11 | Actual |
| 27940 | 331374.09 | 2024-06-29 | 101 | 6 | 13 | Actual |
| 11327 | 207374.00 | 2023-03-30 | 101 | 6 | 3 | Actual |
| 32060 | 1296752.52 | 2024-10-29 | 101 | 6 | 8 | Actual |
| 5398 | 625669.00 | 2022-09-30 | 101 | 6 | 7 | Actual |
| 22559 | 1776.32 | 2024-01-28 | 101 | 6 | 12 | Actual |
| 16793 | 401461.00 | 2023-08-30 | 101 | 6 | 5 | Actual |
| 30525 | 489268.00 | 2024-09-29 | 101 | 6 | 5 | Actual |
| 7831 | 283600.00 | 2022-11-30 | 101 | 6 | 8 | Budget |
| 36397 | 167985.00 | 2025-02-28 | 101 | 6 | 6 | Actual |
| 2223 | 663800.00 | 2022-06-30 | 101 | 6 | 8 | Budget |
| 15455 | 9280.72 | 2023-06-30 | 101 | 6 | 12 | Actual |
| 1238 | 156600.00 | 2022-06-30 | 101 | 6 | 3 | Budget |
| 33064 | 481117.00 | 2024-11-29 | 101 | 6 | 7 | Actual |
| 5913 | 185878.00 | 2022-10-30 | 101 | 6 | 4 | Actual |
| 26161 | 205288.00 | 2024-05-29 | 101 | 6 | 6 | Actual |
| 4789 | 480434.00 | 2022-09-30 | 101 | 6 | 4 | Actual |
| 6850 | 148905.00 | 2022-11-30 | 101 | 6 | 3 | Actual |
| 4930 | 481412.00 | 2022-09-30 | 101 | 6 | 5 | Actual |
| 23776 | 391175.00 | 2024-03-29 | 101 | 6 | 4 | Actual |
Generated 2025-06-29 05:27:16.602 UTC