[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 121 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39111 | 152812.12 | 2025-04-25 | 101 | 6 | 11 | Actual |
| 19644 | 326736.00 | 2023-11-25 | 101 | 6 | 3 | Actual |
| 1100 | 210286.82 | 2022-05-25 | 101 | 6 | 8 | Actual |
| 1566 | 321957.00 | 2022-06-25 | 101 | 6 | 5 | Actual |
| 21293 | 643361.55 | 2023-12-26 | 101 | 6 | 8 | Actual |
| 5397 | 813400.00 | 2022-09-25 | 101 | 6 | 7 | Budget |
| 7504 | 151900.00 | 2022-11-25 | 101 | 6 | 6 | Budget |
| 12125 | 606780.00 | 2023-03-25 | 101 | 6 | 7 | Actual |
| 30219 | 116573.60 | 2024-08-24 | 101 | 6 | 13 | Actual |
| 11984 | 451651.00 | 2023-03-25 | 101 | 6 | 6 | Actual |
| 28033 | 513368.00 | 2024-07-25 | 101 | 6 | 3 | Actual |
| 26672 | 250049.04 | 2024-05-24 | 101 | 6 | 12 | Actual |
| 10395 | 141527.00 | 2023-02-23 | 101 | 6 | 4 | Actual |
| 38407 | 532500.00 | 2025-04-25 | 101 | 6 | 4 | Actual |
| 9742 | 231400.00 | 2023-01-23 | 101 | 6 | 6 | Budget |
| 33358 | 51494.27 | 2024-11-24 | 101 | 6 | 11 | Actual |
| 23776 | 391175.00 | 2024-03-24 | 101 | 6 | 4 | Actual |
| 27823 | 345956.14 | 2024-06-24 | 101 | 6 | 12 | Actual |
| 36610 | 708199.13 | 2025-02-23 | 101 | 6 | 8 | Actual |
| 36809 | 69071.20 | 2025-02-23 | 101 | 6 | 11 | Actual |
| 12313 | 665200.00 | 2023-03-25 | 101 | 6 | 8 | Budget |
| 28245 | 647685.00 | 2024-07-25 | 101 | 6 | 5 | Actual |
| 13676 | 364768.00 | 2023-05-25 | 101 | 6 | 4 | Actual |
| 19437 | 112775.20 | 2023-10-25 | 101 | 6 | 11 | Actual |
Generated 2025-06-25 01:23:40.902 UTC