[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 46 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26377 | 931342.68 | 2024-05-26 | 101 | 6 | 8 | Actual |
| 1565 | 305900.00 | 2022-06-27 | 101 | 6 | 5 | Budget |
| 30525 | 489268.00 | 2024-09-26 | 101 | 6 | 5 | Actual |
| 28442 | 276502.00 | 2024-07-27 | 101 | 6 | 6 | Actual |
| 26790 | 124015.84 | 2024-05-26 | 101 | 6 | 13 | Actual |
| 9416 | 320464.00 | 2023-01-25 | 101 | 6 | 5 | Actual |
| 7971 | 187106.00 | 2022-12-28 | 101 | 6 | 3 | Actual |
| 15668 | 131005.00 | 2023-07-28 | 101 | 6 | 4 | Actual |
| 4276 | 113300.00 | 2022-08-27 | 101 | 6 | 7 | Budget |
| 8767 | 625022.00 | 2022-12-28 | 101 | 6 | 7 | Actual |
| 22864 | 379768.00 | 2024-02-25 | 101 | 6 | 5 | Actual |
| 3481 | 155300.00 | 2022-08-27 | 101 | 6 | 3 | Budget |
| 23563 | 3711.47 | 2024-02-25 | 101 | 6 | 12 | Actual |
| 13255 | 489125.00 | 2023-04-27 | 101 | 6 | 7 | Actual |
| 26883 | 419318.00 | 2024-06-26 | 101 | 6 | 3 | Actual |
| 31940 | 625909.00 | 2024-10-26 | 101 | 6 | 7 | Actual |
| 34307 | 584786.22 | 2024-12-27 | 101 | 6 | 8 | Actual |
| 31558 | 542828.00 | 2024-10-26 | 101 | 6 | 4 | Actual |
| 7505 | 168821.00 | 2022-11-27 | 101 | 6 | 6 | Actual |
| 18828 | 421711.00 | 2023-10-27 | 101 | 6 | 5 | Actual |
| 16372 | 210637.66 | 2023-07-28 | 101 | 6 | 11 | Actual |
| 7831 | 283600.00 | 2022-11-27 | 101 | 6 | 8 | Budget |
| 29809 | 735363.27 | 2024-08-26 | 101 | 6 | 8 | Actual |
| 8156 | 436600.00 | 2022-12-28 | 101 | 6 | 4 | Budget |
Generated 2025-06-26 06:36:29.633 UTC