[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 0 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17083 | 268462.00 | 2024-03-06 | 101 | 6 | 7 | Actual |
| 11327 | 207374.00 | 2023-10-05 | 101 | 6 | 3 | Actual |
| 29596 | 183407.00 | 2025-03-06 | 101 | 6 | 6 | Actual |
| 25867 | 484806.00 | 2024-12-04 | 101 | 6 | 4 | Actual |
| 2363 | 159092.00 | 2023-02-05 | 101 | 6 | 3 | Actual |
| 31558 | 542828.00 | 2025-05-06 | 101 | 6 | 4 | Actual |
| 12783 | 337398.00 | 2023-11-05 | 101 | 6 | 5 | Actual |
| 30815 | 803810.00 | 2025-04-06 | 101 | 6 | 7 | Actual |
| 29983 | 68171.18 | 2025-03-06 | 101 | 6 | 11 | Actual |
| 18735 | 110481.00 | 2024-05-06 | 101 | 6 | 4 | Actual |
| 1897 | 365039.00 | 2023-01-05 | 101 | 6 | 6 | Actual |
| 2223 | 663800.00 | 2023-01-05 | 101 | 6 | 8 | Budget |
| 31345 | 261820.17 | 2025-04-06 | 101 | 6 | 13 | Actual |
| 39111 | 152812.12 | 2025-11-05 | 101 | 6 | 11 | Actual |
| 30935 | 787618.79 | 2025-04-06 | 101 | 6 | 8 | Actual |
| 32060 | 1296752.52 | 2025-05-06 | 101 | 6 | 8 | Actual |
| 3806 | 106600.00 | 2023-03-07 | 101 | 6 | 5 | Budget |
| 27002 | 608904.00 | 2025-01-04 | 101 | 6 | 4 | Actual |
| 18113 | 954555.00 | 2024-04-06 | 101 | 6 | 7 | Actual |
| 19024 | 180483.00 | 2024-05-06 | 101 | 6 | 6 | Actual |
| 34095 | 226464.00 | 2025-07-07 | 101 | 6 | 6 | Actual |
| 16372 | 210637.66 | 2024-02-05 | 101 | 6 | 11 | Actual |
| 13771 | 489463.00 | 2023-12-05 | 101 | 6 | 5 | Actual |
| 38910 | 1075340.81 | 2025-11-05 | 101 | 6 | 8 | Actual |
Generated 2026-01-04 14:23:40.998 UTC