[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 334 > < TAKE 512 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26377 | 931342.68 | 2024-05-22 | 101 | 6 | 8 | Actual |
| 440 | 56105.00 | 2022-05-23 | 101 | 6 | 5 | Actual |
| 24593 | 7760.48 | 2024-03-22 | 101 | 6 | 12 | Actual |
| 911 | 70400.00 | 2022-05-23 | 101 | 6 | 7 | Budget |
| 1425 | 288400.00 | 2022-06-23 | 101 | 6 | 4 | Budget |
| 27503 | 1057963.22 | 2024-06-22 | 101 | 6 | 8 | Actual |
| 16051 | 1000135.00 | 2023-07-24 | 101 | 6 | 7 | Actual |
| 22864 | 379768.00 | 2024-02-21 | 101 | 6 | 5 | Actual |
| 19644 | 326736.00 | 2023-11-23 | 101 | 6 | 3 | Actual |
| 3154 | 561151.00 | 2022-07-24 | 101 | 6 | 7 | Actual |
| 25624 | 1457.17 | 2024-04-22 | 101 | 6 | 12 | Actual |
| 19552 | 1300.78 | 2023-10-23 | 101 | 6 | 12 | Actual |
| 4789 | 480434.00 | 2022-09-23 | 101 | 6 | 4 | Actual |
| 18616 | 365172.00 | 2023-10-23 | 101 | 6 | 3 | Actual |
Generated 2025-06-22 07:15:46.246 UTC