[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 76 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23474 | 72410.62 | 2024-08-24 | 101 | 6 | 11 | Actual |
| 8767 | 625022.00 | 2023-06-27 | 101 | 6 | 7 | Actual |
| 912 | 78234.00 | 2022-11-24 | 101 | 6 | 7 | Actual |
| 34628 | 183858.44 | 2025-06-26 | 101 | 6 | 12 | Actual |
| 32352 | 204613.08 | 2025-04-25 | 101 | 6 | 12 | Actual |
| 27503 | 1057963.22 | 2024-12-24 | 101 | 6 | 8 | Actual |
| 8298 | 383801.00 | 2023-06-27 | 101 | 6 | 5 | Actual |
| 13970 | 216317.00 | 2023-11-24 | 101 | 6 | 6 | Actual |
| 35340 | 513572.00 | 2025-07-25 | 101 | 6 | 7 | Actual |
| 27823 | 345956.14 | 2024-12-24 | 101 | 6 | 12 | Actual |
| 11187 | 478300.00 | 2023-08-25 | 101 | 6 | 8 | Budget |
| 21173 | 826426.00 | 2024-06-26 | 101 | 6 | 7 | Actual |
| 2223 | 663800.00 | 2022-12-25 | 101 | 6 | 8 | Budget |
| 21494 | 183108.43 | 2024-06-26 | 101 | 6 | 11 | Actual |
| 8157 | 379643.00 | 2023-06-27 | 101 | 6 | 4 | Actual |
| 33807 | 335496.00 | 2025-06-26 | 101 | 6 | 4 | Actual |
| 31345 | 261820.17 | 2025-03-26 | 101 | 6 | 13 | Actual |
| 10394 | 134500.00 | 2023-08-25 | 101 | 6 | 4 | Budget |
| 34957 | 484913.00 | 2025-07-25 | 101 | 6 | 4 | Actual |
| 34744 | 161649.88 | 2025-06-26 | 101 | 6 | 13 | Actual |
| 38079 | 247856.44 | 2025-09-24 | 101 | 6 | 12 | Actual |
| 4462 | 428254.52 | 2023-02-24 | 101 | 6 | 8 | Actual |
| 12642 | 104600.00 | 2023-10-25 | 101 | 6 | 4 | Budget |
| 30722 | 278547.00 | 2025-03-26 | 101 | 6 | 6 | Actual |
Generated 2025-12-24 08:17:11.330 UTC