[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 97 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7970 | 215200.00 | 2022-12-28 | 101 | 6 | 3 | Budget |
| 25867 | 484806.00 | 2024-05-26 | 101 | 6 | 4 | Actual |
| 17083 | 268462.00 | 2023-08-27 | 101 | 6 | 7 | Actual |
| 9742 | 231400.00 | 2023-01-25 | 101 | 6 | 6 | Budget |
| 11984 | 451651.00 | 2023-03-27 | 101 | 6 | 6 | Actual |
| 4462 | 428254.52 | 2022-08-27 | 101 | 6 | 8 | Actual |
| 1238 | 156600.00 | 2022-06-27 | 101 | 6 | 3 | Budget |
| 11327 | 207374.00 | 2023-03-27 | 101 | 6 | 3 | Actual |
| 31651 | 443914.00 | 2024-10-26 | 101 | 6 | 5 | Actual |
| 18020 | 299537.00 | 2023-09-27 | 101 | 6 | 6 | Actual |
| 22652 | 482263.00 | 2024-02-25 | 101 | 6 | 3 | Actual |
| 11187 | 478300.00 | 2023-02-25 | 101 | 6 | 8 | Budget |
| 299 | 112648.00 | 2022-05-27 | 101 | 6 | 4 | Actual |
| 12784 | 320500.00 | 2023-04-27 | 101 | 6 | 5 | Budget |
| 15365 | 342819.91 | 2023-06-27 | 101 | 6 | 11 | Actual |
| 5727 | 238500.00 | 2022-10-27 | 101 | 6 | 3 | Budget |
| 18828 | 421711.00 | 2023-10-27 | 101 | 6 | 5 | Actual |
| 1566 | 321957.00 | 2022-06-27 | 101 | 6 | 5 | Actual |
| 18232 | 929368.40 | 2023-09-27 | 101 | 6 | 8 | Actual |
| 5726 | 198765.00 | 2022-10-27 | 101 | 6 | 3 | Actual |
| 1565 | 305900.00 | 2022-06-27 | 101 | 6 | 5 | Budget |
| 6711 | 565200.00 | 2022-10-27 | 101 | 6 | 8 | Budget |
| 27002 | 608904.00 | 2024-06-26 | 101 | 6 | 4 | Actual |
| 27503 | 1057963.22 | 2024-06-26 | 101 | 6 | 8 | Actual |
Generated 2025-06-26 06:50:21.681 UTC