[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 332 > < TAKE 512 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22772 | 257906.00 | 2024-02-21 | 101 | 6 | 4 | Actual |
| 21080 | 255631.00 | 2023-12-24 | 101 | 6 | 6 | Actual |
| 24065 | 255540.00 | 2024-03-22 | 101 | 6 | 6 | Actual |
| 6524 | 685958.00 | 2022-10-23 | 101 | 6 | 7 | Actual |
| 31438 | 391472.00 | 2024-10-22 | 101 | 6 | 3 | Actual |
| 28535 | 755997.00 | 2024-07-23 | 101 | 6 | 7 | Actual |
| 11326 | 228100.00 | 2023-03-23 | 101 | 6 | 3 | Budget |
| 37044 | 123907.07 | 2025-02-21 | 101 | 6 | 13 | Actual |
| 39348 | 487315.60 | 2025-04-23 | 101 | 6 | 13 | Actual |
| 15668 | 131005.00 | 2023-07-24 | 101 | 6 | 4 | Actual |
| 38790 | 657189.00 | 2025-04-23 | 101 | 6 | 7 | Actual |
| 5585 | 801200.00 | 2022-09-23 | 101 | 6 | 8 | Budget |
| 23274 | 801926.63 | 2024-02-21 | 101 | 6 | 8 | Actual |
| 9092 | 169200.00 | 2023-01-21 | 101 | 6 | 3 | Budget |
| 26790 | 124015.84 | 2024-05-22 | 101 | 6 | 13 | Actual |
| 5727 | 238500.00 | 2022-10-23 | 101 | 6 | 3 | Budget |
Generated 2025-06-22 03:45:11.564 UTC