[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 330 > < TAKE 24 >
18 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26883 | 419318.00 | 2024-06-26 | 101 | 6 | 3 | Actual |
| 12643 | 116175.00 | 2023-04-27 | 101 | 6 | 4 | Actual |
| 30525 | 489268.00 | 2024-09-26 | 101 | 6 | 5 | Actual |
| 17083 | 268462.00 | 2023-08-27 | 101 | 6 | 7 | Actual |
| 10861 | 184805.00 | 2023-02-25 | 101 | 6 | 6 | Actual |
| 298 | 123900.00 | 2022-05-27 | 101 | 6 | 4 | Budget |
| 18616 | 365172.00 | 2023-10-27 | 101 | 6 | 3 | Actual |
| 13676 | 364768.00 | 2023-05-27 | 101 | 6 | 4 | Actual |
| 30722 | 278547.00 | 2024-09-26 | 101 | 6 | 6 | Actual |
| 15958 | 209808.00 | 2023-07-28 | 101 | 6 | 6 | Actual |
| 12313 | 665200.00 | 2023-03-27 | 101 | 6 | 8 | Budget |
| 34095 | 226464.00 | 2024-12-27 | 101 | 6 | 6 | Actual |
| 10069 | 793400.00 | 2023-01-25 | 101 | 6 | 8 | Budget |
| 26790 | 124015.84 | 2024-05-26 | 101 | 6 | 13 | Actual |
| 7831 | 283600.00 | 2022-11-27 | 101 | 6 | 8 | Budget |
| 25867 | 484806.00 | 2024-05-26 | 101 | 6 | 4 | Actual |
| 13443 | 529000.00 | 2023-04-27 | 101 | 6 | 8 | Budget |
| 11187 | 478300.00 | 2023-02-25 | 101 | 6 | 8 | Budget |
Generated 2025-06-26 05:13:25.929 UTC