[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 77 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33184 | 431271.24 | 2025-05-22 | 101 | 6 | 8 | Actual |
| 3668 | 197774.00 | 2023-02-20 | 101 | 6 | 4 | Actual |
| 3339 | 430700.00 | 2023-01-21 | 101 | 6 | 8 | Budget |
| 18433 | 242139.31 | 2024-03-22 | 101 | 6 | 11 | Actual |
| 21080 | 255631.00 | 2024-06-22 | 101 | 6 | 6 | Actual |
| 21584 | 4798.72 | 2024-06-22 | 101 | 6 | 12 | Actual |
| 27704 | 962958.06 | 2024-12-20 | 101 | 6 | 11 | Actual |
| 26790 | 124015.84 | 2024-11-19 | 101 | 6 | 13 | Actual |
| 1897 | 365039.00 | 2022-12-21 | 101 | 6 | 6 | Actual |
| 6711 | 565200.00 | 2023-04-22 | 101 | 6 | 8 | Budget |
| 12783 | 337398.00 | 2023-10-21 | 101 | 6 | 5 | Actual |
| 3153 | 505000.00 | 2023-01-21 | 101 | 6 | 7 | Budget |
| 4789 | 480434.00 | 2023-03-23 | 101 | 6 | 4 | Actual |
| 34837 | 333023.00 | 2025-07-21 | 101 | 6 | 3 | Actual |
| 28856 | 259787.51 | 2025-01-20 | 101 | 6 | 11 | Actual |
| 12313 | 665200.00 | 2023-09-20 | 101 | 6 | 8 | Budget |
| 24686 | 334789.00 | 2024-10-20 | 101 | 6 | 3 | Actual |
| 7175 | 84800.00 | 2023-05-23 | 101 | 6 | 5 | Budget |
| 4788 | 528500.00 | 2023-03-23 | 101 | 6 | 4 | Budget |
| 4461 | 492500.00 | 2023-02-20 | 101 | 6 | 8 | Budget |
| 14569 | 602808.00 | 2023-12-21 | 101 | 6 | 3 | Actual |
| 15455 | 9280.72 | 2023-12-21 | 101 | 6 | 12 | Actual |
| 3013 | 165931.00 | 2023-01-21 | 101 | 6 | 6 | Actual |
| 27383 | 958829.00 | 2024-12-20 | 101 | 6 | 7 | Actual |
Generated 2025-12-21 01:09:34.736 UTC