[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 120 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35896 | 421307.35 | 2025-01-22 | 101 | 6 | 13 | Actual |
| 33184 | 431271.24 | 2024-11-23 | 101 | 6 | 8 | Actual |
| 19552 | 1300.78 | 2023-10-24 | 101 | 6 | 12 | Actual |
| 30935 | 787618.79 | 2024-09-23 | 101 | 6 | 8 | Actual |
| 28033 | 513368.00 | 2024-07-24 | 101 | 6 | 3 | Actual |
| 18232 | 929368.40 | 2023-09-24 | 101 | 6 | 8 | Actual |
| 10999 | 114297.00 | 2023-02-22 | 101 | 6 | 7 | Actual |
| 28442 | 276502.00 | 2024-07-24 | 101 | 6 | 6 | Actual |
| 19117 | 659113.00 | 2023-10-24 | 101 | 6 | 7 | Actual |
| 10531 | 133106.00 | 2023-02-22 | 101 | 6 | 5 | Actual |
| 10395 | 141527.00 | 2023-02-22 | 101 | 6 | 4 | Actual |
| 770 | 162900.00 | 2022-05-24 | 101 | 6 | 6 | Budget |
| 21293 | 643361.55 | 2023-12-25 | 101 | 6 | 8 | Actual |
| 34508 | 598502.34 | 2024-12-24 | 101 | 6 | 11 | Actual |
| 32682 | 345705.00 | 2024-11-23 | 101 | 6 | 4 | Actual |
| 35340 | 513572.00 | 2025-01-22 | 101 | 6 | 7 | Actual |
| 5397 | 813400.00 | 2022-09-24 | 101 | 6 | 7 | Budget |
| 4930 | 481412.00 | 2022-09-24 | 101 | 6 | 5 | Actual |
| 6711 | 565200.00 | 2022-10-24 | 101 | 6 | 8 | Budget |
| 13443 | 529000.00 | 2023-04-24 | 101 | 6 | 8 | Budget |
| 9093 | 153797.00 | 2023-01-22 | 101 | 6 | 3 | Actual |
| 3340 | 374517.15 | 2022-07-25 | 101 | 6 | 8 | Actual |
| 13970 | 216317.00 | 2023-05-24 | 101 | 6 | 6 | Actual |
| 11327 | 207374.00 | 2023-03-24 | 101 | 6 | 3 | Actual |
Generated 2025-06-23 11:43:57.292 UTC