[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 327 > < TAKE 24 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1099 | 241800.00 | 2022-05-27 | 101 | 6 | 8 | Budget |
| 3012 | 215700.00 | 2022-07-28 | 101 | 6 | 6 | Budget |
| 8157 | 379643.00 | 2022-12-28 | 101 | 6 | 4 | Actual |
| 5726 | 198765.00 | 2022-10-27 | 101 | 6 | 3 | Actual |
| 23061 | 207726.00 | 2024-02-25 | 101 | 6 | 6 | Actual |
| 5259 | 539102.00 | 2022-09-27 | 101 | 6 | 6 | Actual |
| 7037 | 153400.00 | 2022-11-27 | 101 | 6 | 4 | Budget |
| 20265 | 475716.01 | 2023-11-27 | 101 | 6 | 8 | Actual |
| 299 | 112648.00 | 2022-05-27 | 101 | 6 | 4 | Actual |
| 24805 | 84573.00 | 2024-04-26 | 101 | 6 | 4 | Actual |
| 38407 | 532500.00 | 2025-04-27 | 101 | 6 | 4 | Actual |
| 5585 | 801200.00 | 2022-09-27 | 101 | 6 | 8 | Budget |
| 36200 | 236056.00 | 2025-02-25 | 101 | 6 | 5 | Actual |
| 16990 | 173111.00 | 2023-08-27 | 101 | 6 | 6 | Actual |
| 771 | 125316.00 | 2022-05-27 | 101 | 6 | 6 | Actual |
| 34957 | 484913.00 | 2025-01-25 | 101 | 6 | 4 | Actual |
| 29809 | 735363.27 | 2024-08-26 | 101 | 6 | 8 | Actual |
| 13115 | 178500.00 | 2023-04-27 | 101 | 6 | 6 | Budget |
| 32060 | 1296752.52 | 2024-10-26 | 101 | 6 | 8 | Actual |
| 36107 | 468192.00 | 2025-02-25 | 101 | 6 | 4 | Actual |
| 6850 | 148905.00 | 2022-11-27 | 101 | 6 | 3 | Actual |
Generated 2025-06-26 09:58:49.136 UTC