[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 124 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3805 | 112205.00 | 2022-08-25 | 101 | 6 | 5 | Actual |
| 26580 | 70886.12 | 2024-05-24 | 101 | 6 | 11 | Actual |
| 17824 | 440614.00 | 2023-09-25 | 101 | 6 | 5 | Actual |
| 1566 | 321957.00 | 2022-06-25 | 101 | 6 | 5 | Actual |
| 34307 | 584786.22 | 2024-12-25 | 101 | 6 | 8 | Actual |
| 22084 | 151102.00 | 2024-01-23 | 101 | 6 | 6 | Actual |
| 17083 | 268462.00 | 2023-08-25 | 101 | 6 | 7 | Actual |
| 39111 | 152812.12 | 2025-04-25 | 101 | 6 | 11 | Actual |
| 15191 | 1210750.91 | 2023-06-25 | 101 | 6 | 8 | Actual |
| 21494 | 183108.43 | 2023-12-26 | 101 | 6 | 11 | Actual |
| 7971 | 187106.00 | 2022-12-26 | 101 | 6 | 3 | Actual |
| 7504 | 151900.00 | 2022-11-25 | 101 | 6 | 6 | Budget |
| 23274 | 801926.63 | 2024-02-23 | 101 | 6 | 8 | Actual |
| 1239 | 130511.00 | 2022-06-25 | 101 | 6 | 3 | Actual |
| 19437 | 112775.20 | 2023-10-25 | 101 | 6 | 11 | Actual |
| 37257 | 448588.00 | 2025-03-25 | 101 | 6 | 4 | Actual |
| 27002 | 608904.00 | 2024-06-24 | 101 | 6 | 4 | Actual |
| 2224 | 577260.32 | 2022-06-25 | 101 | 6 | 8 | Actual |
| 17519 | 4811.49 | 2023-08-25 | 101 | 6 | 12 | Actual |
| 16990 | 173111.00 | 2023-08-25 | 101 | 6 | 6 | Actual |
| 24157 | 979234.00 | 2024-03-24 | 101 | 6 | 7 | Actual |
| 11188 | 415890.65 | 2023-02-23 | 101 | 6 | 8 | Actual |
| 21676 | 223200.00 | 2024-01-23 | 101 | 6 | 3 | Actual |
| 9882 | 505300.00 | 2023-01-23 | 101 | 6 | 7 | Budget |
Generated 2025-06-24 23:56:41.915 UTC