[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 326 > < TAKE 512 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25508 | 111559.22 | 2024-04-23 | 101 | 6 | 11 | Actual |
| 31848 | 222214.00 | 2024-10-23 | 101 | 6 | 6 | Actual |
| 26256 | 855751.00 | 2024-05-23 | 101 | 6 | 7 | Actual |
| 20886 | 349163.00 | 2023-12-25 | 101 | 6 | 5 | Actual |
| 5912 | 204500.00 | 2022-10-24 | 101 | 6 | 4 | Budget |
| 36928 | 206625.89 | 2025-02-22 | 101 | 6 | 12 | Actual |
| 25188 | 606666.00 | 2024-04-23 | 101 | 6 | 7 | Actual |
| 17824 | 440614.00 | 2023-09-24 | 101 | 6 | 5 | Actual |
| 13555 | 509046.00 | 2023-05-24 | 101 | 6 | 3 | Actual |
| 28152 | 672566.00 | 2024-07-24 | 101 | 6 | 4 | Actual |
| 14978 | 387259.00 | 2023-06-24 | 101 | 6 | 6 | Actual |
| 14362 | 126036.09 | 2023-05-24 | 101 | 6 | 11 | Actual |
| 912 | 78234.00 | 2022-05-24 | 101 | 6 | 7 | Actual |
| 4137 | 217300.00 | 2022-08-24 | 101 | 6 | 6 | Budget |
| 37044 | 123907.07 | 2025-02-22 | 101 | 6 | 13 | Actual |
| 32060 | 1296752.52 | 2024-10-23 | 101 | 6 | 8 | Actual |
| 32469 | 454485.16 | 2024-10-23 | 101 | 6 | 13 | Actual |
| 14781 | 491939.00 | 2023-06-24 | 101 | 6 | 5 | Actual |
| 14065 | 345345.00 | 2023-05-24 | 101 | 6 | 7 | Actual |
| 2363 | 159092.00 | 2022-07-25 | 101 | 6 | 3 | Actual |
| 3481 | 155300.00 | 2022-08-24 | 101 | 6 | 3 | Budget |
| 18113 | 954555.00 | 2023-09-24 | 101 | 6 | 7 | Actual |
Generated 2025-06-23 21:20:58.930 UTC