[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 330 > < TAKE 512 >
18 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22469 | 78279.88 | 2024-01-25 | 101 | 6 | 11 | Actual |
| 11514 | 530500.00 | 2023-03-27 | 101 | 6 | 4 | Budget |
| 11985 | 496800.00 | 2023-03-27 | 101 | 6 | 6 | Budget |
| 12784 | 320500.00 | 2023-04-27 | 101 | 6 | 5 | Budget |
| 19117 | 659113.00 | 2023-10-27 | 101 | 6 | 7 | Actual |
| 26883 | 419318.00 | 2024-06-26 | 101 | 6 | 3 | Actual |
| 6383 | 303098.00 | 2022-10-27 | 101 | 6 | 6 | Actual |
| 14477 | 8842.41 | 2023-05-27 | 101 | 6 | 12 | Actual |
| 26790 | 124015.84 | 2024-05-26 | 101 | 6 | 13 | Actual |
| 9415 | 352500.00 | 2023-01-25 | 101 | 6 | 5 | Budget |
| 9279 | 137605.00 | 2023-01-25 | 101 | 6 | 4 | Actual |
| 35660 | 113219.89 | 2025-01-25 | 101 | 6 | 11 | Actual |
| 111 | 91800.00 | 2022-05-27 | 101 | 6 | 3 | Budget |
| 17519 | 4811.49 | 2023-08-27 | 101 | 6 | 12 | Actual |
| 13256 | 587000.00 | 2023-04-27 | 101 | 6 | 7 | Budget |
| 10861 | 184805.00 | 2023-02-25 | 101 | 6 | 6 | Actual |
| 21080 | 255631.00 | 2023-12-28 | 101 | 6 | 6 | Actual |
| 1896 | 474600.00 | 2022-06-27 | 101 | 6 | 6 | Budget |
Generated 2025-06-26 14:46:58.828 UTC