[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 328 > < TAKE 24 >
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33807 | 335496.00 | 2024-12-25 | 101 | 6 | 4 | Actual |
| 4930 | 481412.00 | 2022-09-25 | 101 | 6 | 5 | Actual |
| 16700 | 288426.00 | 2023-08-25 | 101 | 6 | 4 | Actual |
| 4601 | 250700.00 | 2022-09-25 | 101 | 6 | 3 | Budget |
| 30525 | 489268.00 | 2024-09-24 | 101 | 6 | 5 | Actual |
| 24898 | 393699.00 | 2024-04-24 | 101 | 6 | 5 | Actual |
| 4462 | 428254.52 | 2022-08-25 | 101 | 6 | 8 | Actual |
| 16990 | 173111.00 | 2023-08-25 | 101 | 6 | 6 | Actual |
| 2036 | 351900.00 | 2022-06-25 | 101 | 6 | 7 | Budget |
| 15761 | 550422.00 | 2023-07-26 | 101 | 6 | 5 | Actual |
| 35340 | 513572.00 | 2025-01-23 | 101 | 6 | 7 | Actual |
| 38790 | 657189.00 | 2025-04-25 | 101 | 6 | 7 | Actual |
| 19644 | 326736.00 | 2023-11-25 | 101 | 6 | 3 | Actual |
| 11655 | 557639.00 | 2023-03-25 | 101 | 6 | 5 | Actual |
| 8768 | 750000.00 | 2022-12-26 | 101 | 6 | 7 | Budget |
| 6382 | 272800.00 | 2022-10-25 | 101 | 6 | 6 | Budget |
| 6053 | 399500.00 | 2022-10-25 | 101 | 6 | 5 | Budget |
| 26883 | 419318.00 | 2024-06-24 | 101 | 6 | 3 | Actual |
| 10208 | 255400.00 | 2023-02-23 | 101 | 6 | 3 | Budget |
| 18232 | 929368.40 | 2023-09-25 | 101 | 6 | 8 | Actual |
Generated 2025-06-24 10:14:39.139 UTC