[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 10 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24477 | 241211.64 | 2024-09-20 | 101 | 6 | 11 | Actual |
| 20581 | 16937.24 | 2024-05-23 | 101 | 6 | 12 | Actual |
| 11000 | 102900.00 | 2023-08-22 | 101 | 6 | 7 | Budget |
| 31229 | 236001.97 | 2025-03-23 | 101 | 6 | 12 | Actual |
| 2224 | 577260.32 | 2022-12-22 | 101 | 6 | 8 | Actual |
| 22652 | 482263.00 | 2024-08-21 | 101 | 6 | 3 | Actual |
| 4930 | 481412.00 | 2023-03-24 | 101 | 6 | 5 | Actual |
| 34628 | 183858.44 | 2025-06-23 | 101 | 6 | 12 | Actual |
| 18828 | 421711.00 | 2024-04-22 | 101 | 6 | 5 | Actual |
| 21887 | 312797.00 | 2024-07-21 | 101 | 6 | 5 | Actual |
| 38287 | 407564.00 | 2025-10-22 | 101 | 6 | 3 | Actual |
| 26672 | 250049.04 | 2024-11-20 | 101 | 6 | 12 | Actual |
| 22559 | 1776.32 | 2024-07-21 | 101 | 6 | 12 | Actual |
| 3806 | 106600.00 | 2023-02-21 | 101 | 6 | 5 | Budget |
| 34095 | 226464.00 | 2025-06-23 | 101 | 6 | 6 | Actual |
| 19437 | 112775.20 | 2024-04-22 | 101 | 6 | 11 | Actual |
| 3669 | 217600.00 | 2023-02-21 | 101 | 6 | 4 | Budget |
| 24157 | 979234.00 | 2024-09-20 | 101 | 6 | 7 | Actual |
| 12125 | 606780.00 | 2023-09-21 | 101 | 6 | 7 | Actual |
| 10860 | 240200.00 | 2023-08-22 | 101 | 6 | 6 | Budget |
| 15668 | 131005.00 | 2024-01-22 | 101 | 6 | 4 | Actual |
| 35247 | 218085.00 | 2025-07-22 | 101 | 6 | 6 | Actual |
| 33184 | 431271.24 | 2025-05-23 | 101 | 6 | 8 | Actual |
| 9743 | 201253.00 | 2023-07-22 | 101 | 6 | 6 | Actual |
Generated 2025-12-21 07:49:34.590 UTC