[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 331 > < TAKE 512 >
17 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34095 | 226464.00 | 2024-12-24 | 101 | 6 | 6 | Actual |
| 10999 | 114297.00 | 2023-02-22 | 101 | 6 | 7 | Actual |
| 19552 | 1300.78 | 2023-10-24 | 101 | 6 | 12 | Actual |
| 29306 | 395131.00 | 2024-08-23 | 101 | 6 | 4 | Actual |
| 2363 | 159092.00 | 2022-07-25 | 101 | 6 | 3 | Actual |
| 2036 | 351900.00 | 2022-06-24 | 101 | 6 | 7 | Budget |
| 13256 | 587000.00 | 2023-04-24 | 101 | 6 | 7 | Budget |
| 18020 | 299537.00 | 2023-09-24 | 101 | 6 | 6 | Actual |
| 1100 | 210286.82 | 2022-05-24 | 101 | 6 | 8 | Actual |
| 19856 | 275798.00 | 2023-11-24 | 101 | 6 | 5 | Actual |
| 440 | 56105.00 | 2022-05-24 | 101 | 6 | 5 | Actual |
| 4788 | 528500.00 | 2022-09-24 | 101 | 6 | 4 | Budget |
| 5913 | 185878.00 | 2022-10-24 | 101 | 6 | 4 | Actual |
| 18433 | 242139.31 | 2023-09-24 | 101 | 6 | 11 | Actual |
| 24157 | 979234.00 | 2024-03-23 | 101 | 6 | 7 | Actual |
| 3669 | 217600.00 | 2022-08-24 | 101 | 6 | 4 | Budget |
| 13115 | 178500.00 | 2023-04-24 | 101 | 6 | 6 | Budget |
Generated 2025-06-23 13:31:50.306 UTC