[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 329 > < TAKE 512 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18523 | 4818.93 | 2023-09-28 | 101 | 6 | 12 | Actual |
| 8768 | 750000.00 | 2022-12-29 | 101 | 6 | 7 | Budget |
| 771 | 125316.00 | 2022-05-28 | 101 | 6 | 6 | Actual |
| 18113 | 954555.00 | 2023-09-28 | 101 | 6 | 7 | Actual |
| 9882 | 505300.00 | 2023-01-26 | 101 | 6 | 7 | Budget |
| 19763 | 231770.00 | 2023-11-28 | 101 | 6 | 4 | Actual |
| 9881 | 531875.00 | 2023-01-26 | 101 | 6 | 7 | Actual |
| 12125 | 606780.00 | 2023-03-28 | 101 | 6 | 7 | Actual |
| 10070 | 610295.79 | 2023-01-26 | 101 | 6 | 8 | Actual |
| 25188 | 606666.00 | 2024-04-27 | 101 | 6 | 7 | Actual |
| 32060 | 1296752.52 | 2024-10-27 | 101 | 6 | 8 | Actual |
| 12642 | 104600.00 | 2023-04-28 | 101 | 6 | 4 | Budget |
| 20146 | 201878.00 | 2023-11-28 | 101 | 6 | 7 | Actual |
| 17731 | 439445.00 | 2023-09-28 | 101 | 6 | 4 | Actual |
| 19856 | 275798.00 | 2023-11-28 | 101 | 6 | 5 | Actual |
| 3481 | 155300.00 | 2022-08-28 | 101 | 6 | 3 | Budget |
| 11655 | 557639.00 | 2023-03-28 | 101 | 6 | 5 | Actual |
| 23154 | 263574.00 | 2024-02-26 | 101 | 6 | 7 | Actual |
| 2223 | 663800.00 | 2022-06-28 | 101 | 6 | 8 | Budget |
Generated 2025-06-27 14:17:24.957 UTC