[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 0 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18232 | 929368.40 | 2024-04-06 | 101 | 6 | 8 | Actual |
| 33687 | 201013.00 | 2025-07-07 | 101 | 6 | 3 | Actual |
| 22177 | 421875.00 | 2024-08-04 | 101 | 6 | 7 | Actual |
| 3012 | 215700.00 | 2023-02-05 | 101 | 6 | 6 | Budget |
| 24157 | 979234.00 | 2024-10-04 | 101 | 6 | 7 | Actual |
| 21584 | 4798.72 | 2024-07-07 | 101 | 6 | 12 | Actual |
| 17612 | 527925.00 | 2024-04-06 | 101 | 6 | 3 | Actual |
| 29809 | 735363.27 | 2025-03-06 | 101 | 6 | 8 | Actual |
| 298 | 123900.00 | 2022-12-05 | 101 | 6 | 4 | Budget |
| 11327 | 207374.00 | 2023-10-05 | 101 | 6 | 3 | Actual |
| 25962 | 300467.00 | 2024-12-04 | 101 | 6 | 5 | Actual |
| 6711 | 565200.00 | 2023-05-07 | 101 | 6 | 8 | Budget |
| 24477 | 241211.64 | 2024-10-04 | 101 | 6 | 11 | Actual |
| 11655 | 557639.00 | 2023-10-05 | 101 | 6 | 5 | Actual |
| 440 | 56105.00 | 2022-12-05 | 101 | 6 | 5 | Actual |
| 34744 | 161649.88 | 2025-07-07 | 101 | 6 | 13 | Actual |
| 16051 | 1000135.00 | 2024-02-05 | 101 | 6 | 7 | Actual |
| 12454 | 237600.00 | 2023-11-05 | 101 | 6 | 3 | Budget |
| 34628 | 183858.44 | 2025-07-07 | 101 | 6 | 12 | Actual |
| 33358 | 51494.27 | 2025-06-06 | 101 | 6 | 11 | Actual |
| 23061 | 207726.00 | 2024-09-04 | 101 | 6 | 6 | Actual |
| 21494 | 183108.43 | 2024-07-07 | 101 | 6 | 11 | Actual |
| 23274 | 801926.63 | 2024-09-04 | 101 | 6 | 8 | Actual |
| 17731 | 439445.00 | 2024-04-06 | 101 | 6 | 4 | Actual |
Generated 2026-01-04 14:55:55.082 UTC