[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 329 > < TAKE 24 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6382 | 272800.00 | 2022-10-22 | 101 | 6 | 6 | Budget |
| 4275 | 125891.00 | 2022-08-22 | 101 | 6 | 7 | Actual |
| 33807 | 335496.00 | 2024-12-22 | 101 | 6 | 4 | Actual |
| 28976 | 172050.77 | 2024-07-22 | 101 | 6 | 12 | Actual |
| 22296 | 716599.28 | 2024-01-20 | 101 | 6 | 8 | Actual |
| 20886 | 349163.00 | 2023-12-23 | 101 | 6 | 5 | Actual |
| 29186 | 290998.00 | 2024-08-21 | 101 | 6 | 3 | Actual |
| 4461 | 492500.00 | 2022-08-22 | 101 | 6 | 8 | Budget |
| 7643 | 98000.00 | 2022-11-22 | 101 | 6 | 7 | Budget |
| 37257 | 448588.00 | 2025-03-22 | 101 | 6 | 4 | Actual |
| 25962 | 300467.00 | 2024-05-21 | 101 | 6 | 5 | Actual |
| 6711 | 565200.00 | 2022-10-22 | 101 | 6 | 8 | Budget |
| 111 | 91800.00 | 2022-05-22 | 101 | 6 | 3 | Budget |
| 2546 | 109200.00 | 2022-07-23 | 101 | 6 | 4 | Budget |
| 14569 | 602808.00 | 2023-06-22 | 101 | 6 | 3 | Actual |
| 26883 | 419318.00 | 2024-06-21 | 101 | 6 | 3 | Actual |
| 12126 | 788800.00 | 2023-03-22 | 101 | 6 | 7 | Budget |
| 18020 | 299537.00 | 2023-09-22 | 101 | 6 | 6 | Actual |
| 2547 | 99243.00 | 2022-07-23 | 101 | 6 | 4 | Actual |
Generated 2025-06-21 22:25:51.373 UTC