[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 12 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3480 | 129439.00 | 2022-08-24 | 101 | 6 | 3 | Actual |
| 35988 | 256906.00 | 2025-02-22 | 101 | 6 | 3 | Actual |
| 5727 | 238500.00 | 2022-10-24 | 101 | 6 | 3 | Budget |
| 31848 | 222214.00 | 2024-10-23 | 101 | 6 | 6 | Actual |
| 25188 | 606666.00 | 2024-04-23 | 101 | 6 | 7 | Actual |
| 34744 | 161649.88 | 2024-12-24 | 101 | 6 | 13 | Actual |
| 6851 | 193600.00 | 2022-11-24 | 101 | 6 | 3 | Budget |
| 19024 | 180483.00 | 2023-10-24 | 101 | 6 | 6 | Actual |
| 4788 | 528500.00 | 2022-09-24 | 101 | 6 | 4 | Budget |
| 30935 | 787618.79 | 2024-09-23 | 101 | 6 | 8 | Actual |
| 15548 | 468538.00 | 2023-07-25 | 101 | 6 | 3 | Actual |
| 25867 | 484806.00 | 2024-05-23 | 101 | 6 | 4 | Actual |
| 11984 | 451651.00 | 2023-03-24 | 101 | 6 | 6 | Actual |
| 33594 | 133344.09 | 2024-11-23 | 101 | 6 | 13 | Actual |
| 22177 | 421875.00 | 2024-01-22 | 101 | 6 | 7 | Actual |
| 8767 | 625022.00 | 2022-12-25 | 101 | 6 | 7 | Actual |
| 37044 | 123907.07 | 2025-02-22 | 101 | 6 | 13 | Actual |
| 26377 | 931342.68 | 2024-05-23 | 101 | 6 | 8 | Actual |
| 17612 | 527925.00 | 2023-09-24 | 101 | 6 | 3 | Actual |
| 7970 | 215200.00 | 2022-12-25 | 101 | 6 | 3 | Budget |
| 15958 | 209808.00 | 2023-07-25 | 101 | 6 | 6 | Actual |
| 28535 | 755997.00 | 2024-07-24 | 101 | 6 | 7 | Actual |
| 16051 | 1000135.00 | 2023-07-25 | 101 | 6 | 7 | Actual |
| 25624 | 1457.17 | 2024-04-23 | 101 | 6 | 12 | Actual |
Generated 2025-06-23 08:31:31.017 UTC