[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 11 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24805 | 84573.00 | 2024-10-24 | 101 | 6 | 4 | Actual |
| 19024 | 180483.00 | 2024-04-25 | 101 | 6 | 6 | Actual |
| 34957 | 484913.00 | 2025-07-25 | 101 | 6 | 4 | Actual |
| 12455 | 182770.00 | 2023-10-25 | 101 | 6 | 3 | Actual |
| 19552 | 1300.78 | 2024-04-25 | 101 | 6 | 12 | Actual |
| 28535 | 755997.00 | 2025-01-24 | 101 | 6 | 7 | Actual |
| 5726 | 198765.00 | 2023-04-26 | 101 | 6 | 3 | Actual |
| 5912 | 204500.00 | 2023-04-26 | 101 | 6 | 4 | Budget |
| 36490 | 600314.00 | 2025-08-25 | 101 | 6 | 7 | Actual |
| 18616 | 365172.00 | 2024-04-25 | 101 | 6 | 3 | Actual |
| 1238 | 156600.00 | 2022-12-25 | 101 | 6 | 3 | Budget |
| 26790 | 124015.84 | 2024-11-23 | 101 | 6 | 13 | Actual |
| 17731 | 439445.00 | 2024-03-26 | 101 | 6 | 4 | Actual |
| 2224 | 577260.32 | 2022-12-25 | 101 | 6 | 8 | Actual |
| 27704 | 962958.06 | 2024-12-24 | 101 | 6 | 11 | Actual |
| 4601 | 250700.00 | 2023-03-27 | 101 | 6 | 3 | Budget |
| 25624 | 1457.17 | 2024-10-24 | 101 | 6 | 12 | Actual |
| 3012 | 215700.00 | 2023-01-25 | 101 | 6 | 6 | Budget |
| 7832 | 298476.34 | 2023-05-27 | 101 | 6 | 8 | Actual |
| 9882 | 505300.00 | 2023-07-25 | 101 | 6 | 7 | Budget |
| 10209 | 212821.00 | 2023-08-25 | 101 | 6 | 3 | Actual |
| 38910 | 1075340.81 | 2025-10-25 | 101 | 6 | 8 | Actual |
| 10394 | 134500.00 | 2023-08-25 | 101 | 6 | 4 | Budget |
| 31345 | 261820.17 | 2025-03-26 | 101 | 6 | 13 | Actual |
Generated 2025-12-24 07:11:33.260 UTC