[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 327 > < TAKE 512 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26377 | 931342.68 | 2024-05-23 | 101 | 6 | 8 | Actual |
| 19437 | 112775.20 | 2023-10-24 | 101 | 6 | 11 | Actual |
| 23656 | 461698.00 | 2024-03-23 | 101 | 6 | 3 | Actual |
| 30722 | 278547.00 | 2024-09-23 | 101 | 6 | 6 | Actual |
| 24477 | 241211.64 | 2024-03-23 | 101 | 6 | 11 | Actual |
| 9743 | 201253.00 | 2023-01-22 | 101 | 6 | 6 | Actual |
| 4275 | 125891.00 | 2022-08-24 | 101 | 6 | 7 | Actual |
| 28442 | 276502.00 | 2024-07-24 | 101 | 6 | 6 | Actual |
| 15455 | 9280.72 | 2023-06-24 | 101 | 6 | 12 | Actual |
| 11327 | 207374.00 | 2023-03-24 | 101 | 6 | 3 | Actual |
| 2363 | 159092.00 | 2022-07-25 | 101 | 6 | 3 | Actual |
| 28856 | 259787.51 | 2024-07-24 | 101 | 6 | 11 | Actual |
| 13970 | 216317.00 | 2023-05-24 | 101 | 6 | 6 | Actual |
| 33478 | 132350.03 | 2024-11-23 | 101 | 6 | 12 | Actual |
| 19237 | 891561.63 | 2023-10-24 | 101 | 6 | 8 | Actual |
| 19856 | 275798.00 | 2023-11-24 | 101 | 6 | 5 | Actual |
| 37257 | 448588.00 | 2025-03-24 | 101 | 6 | 4 | Actual |
| 10860 | 240200.00 | 2023-02-22 | 101 | 6 | 6 | Budget |
| 27383 | 958829.00 | 2024-06-23 | 101 | 6 | 7 | Actual |
| 7644 | 103189.00 | 2022-11-24 | 101 | 6 | 7 | Actual |
| 1238 | 156600.00 | 2022-06-24 | 101 | 6 | 3 | Budget |
Generated 2025-06-23 17:55:37.078 UTC