[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 110 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11514 | 530500.00 | 2023-03-25 | 101 | 6 | 4 | Budget |
| 24276 | 851739.68 | 2024-03-24 | 101 | 6 | 8 | Actual |
| 8626 | 449600.00 | 2022-12-26 | 101 | 6 | 6 | Budget |
| 10070 | 610295.79 | 2023-01-23 | 101 | 6 | 8 | Actual |
| 37044 | 123907.07 | 2025-02-23 | 101 | 6 | 13 | Actual |
| 298 | 123900.00 | 2022-05-25 | 101 | 6 | 4 | Budget |
| 18433 | 242139.31 | 2023-09-25 | 101 | 6 | 11 | Actual |
| 1425 | 288400.00 | 2022-06-25 | 101 | 6 | 4 | Budget |
| 6851 | 193600.00 | 2022-11-25 | 101 | 6 | 3 | Budget |
| 16372 | 210637.66 | 2023-07-26 | 101 | 6 | 11 | Actual |
| 23563 | 3711.47 | 2024-02-23 | 101 | 6 | 12 | Actual |
| 36200 | 236056.00 | 2025-02-23 | 101 | 6 | 5 | Actual |
| 3668 | 197774.00 | 2022-08-25 | 101 | 6 | 4 | Actual |
| 3805 | 112205.00 | 2022-08-25 | 101 | 6 | 5 | Actual |
| 26256 | 855751.00 | 2024-05-24 | 101 | 6 | 7 | Actual |
| 38407 | 532500.00 | 2025-04-25 | 101 | 6 | 4 | Actual |
| 36107 | 468192.00 | 2025-02-23 | 101 | 6 | 4 | Actual |
| 12784 | 320500.00 | 2023-04-25 | 101 | 6 | 5 | Budget |
| 30219 | 116573.60 | 2024-08-24 | 101 | 6 | 13 | Actual |
| 31345 | 261820.17 | 2024-09-24 | 101 | 6 | 13 | Actual |
| 22864 | 379768.00 | 2024-02-23 | 101 | 6 | 5 | Actual |
| 15455 | 9280.72 | 2023-06-25 | 101 | 6 | 12 | Actual |
| 2363 | 159092.00 | 2022-07-26 | 101 | 6 | 3 | Actual |
| 299 | 112648.00 | 2022-05-25 | 101 | 6 | 4 | Actual |
Generated 2025-06-24 16:54:41.105 UTC