[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 10 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29399 | 267291.00 | 2024-08-26 | 101 | 6 | 5 | Actual |
| 2547 | 99243.00 | 2022-07-28 | 101 | 6 | 4 | Actual |
| 35050 | 299992.00 | 2025-01-25 | 101 | 6 | 5 | Actual |
| 18616 | 365172.00 | 2023-10-27 | 101 | 6 | 3 | Actual |
| 1565 | 305900.00 | 2022-06-27 | 101 | 6 | 5 | Budget |
| 23656 | 461698.00 | 2024-03-26 | 101 | 6 | 3 | Actual |
| 30103 | 244431.91 | 2024-08-26 | 101 | 6 | 12 | Actual |
| 5585 | 801200.00 | 2022-09-27 | 101 | 6 | 8 | Budget |
| 2036 | 351900.00 | 2022-06-27 | 101 | 6 | 7 | Budget |
| 24157 | 979234.00 | 2024-03-26 | 101 | 6 | 7 | Actual |
| 4136 | 167185.00 | 2022-08-27 | 101 | 6 | 6 | Actual |
| 4462 | 428254.52 | 2022-08-27 | 101 | 6 | 8 | Actual |
| 15071 | 1092511.00 | 2023-06-27 | 101 | 6 | 7 | Actual |
| 6850 | 148905.00 | 2022-11-27 | 101 | 6 | 3 | Actual |
| 19856 | 275798.00 | 2023-11-27 | 101 | 6 | 5 | Actual |
| 25745 | 319739.00 | 2024-05-26 | 101 | 6 | 3 | Actual |
| 21173 | 826426.00 | 2023-12-28 | 101 | 6 | 7 | Actual |
| 30722 | 278547.00 | 2024-09-26 | 101 | 6 | 6 | Actual |
| 17083 | 268462.00 | 2023-08-27 | 101 | 6 | 7 | Actual |
| 4601 | 250700.00 | 2022-09-27 | 101 | 6 | 3 | Budget |
| 912 | 78234.00 | 2022-05-27 | 101 | 6 | 7 | Actual |
| 21293 | 643361.55 | 2023-12-28 | 101 | 6 | 8 | Actual |
| 35779 | 170524.15 | 2025-01-25 | 101 | 6 | 12 | Actual |
| 11985 | 496800.00 | 2023-03-27 | 101 | 6 | 6 | Budget |
Generated 2025-06-26 04:57:03.570 UTC