[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 12 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24276 | 851739.68 | 2024-09-20 | 101 | 6 | 8 | Actual |
| 4601 | 250700.00 | 2023-03-24 | 101 | 6 | 3 | Budget |
| 23656 | 461698.00 | 2024-09-20 | 101 | 6 | 3 | Actual |
| 38910 | 1075340.81 | 2025-10-22 | 101 | 6 | 8 | Actual |
| 16171 | 1028589.94 | 2024-01-22 | 101 | 6 | 8 | Actual |
| 1424 | 262220.00 | 2022-12-22 | 101 | 6 | 4 | Actual |
| 2224 | 577260.32 | 2022-12-22 | 101 | 6 | 8 | Actual |
| 22177 | 421875.00 | 2024-07-21 | 101 | 6 | 7 | Actual |
| 28152 | 672566.00 | 2025-01-21 | 101 | 6 | 4 | Actual |
| 22469 | 78279.88 | 2024-07-21 | 101 | 6 | 11 | Actual |
| 21173 | 826426.00 | 2024-06-23 | 101 | 6 | 7 | Actual |
| 17519 | 4811.49 | 2024-02-21 | 101 | 6 | 12 | Actual |
| 4930 | 481412.00 | 2023-03-24 | 101 | 6 | 5 | Actual |
| 20794 | 323453.00 | 2024-06-23 | 101 | 6 | 4 | Actual |
| 34095 | 226464.00 | 2025-06-23 | 101 | 6 | 6 | Actual |
| 33064 | 481117.00 | 2025-05-23 | 101 | 6 | 7 | Actual |
| 25624 | 1457.17 | 2024-10-21 | 101 | 6 | 12 | Actual |
| 5258 | 512100.00 | 2023-03-24 | 101 | 6 | 6 | Budget |
| 5585 | 801200.00 | 2023-03-24 | 101 | 6 | 8 | Budget |
| 26790 | 124015.84 | 2024-11-20 | 101 | 6 | 13 | Actual |
| 7037 | 153400.00 | 2023-05-24 | 101 | 6 | 4 | Budget |
| 3012 | 215700.00 | 2023-01-22 | 101 | 6 | 6 | Budget |
| 4461 | 492500.00 | 2023-02-21 | 101 | 6 | 8 | Budget |
| 36490 | 600314.00 | 2025-08-22 | 101 | 6 | 7 | Actual |
Generated 2025-12-21 22:01:58.556 UTC