[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 14 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5586 | 696706.49 | 2023-03-24 | 101 | 6 | 8 | Actual |
| 13256 | 587000.00 | 2023-10-22 | 101 | 6 | 7 | Budget |
| 110 | 76475.00 | 2022-11-21 | 101 | 6 | 3 | Actual |
| 23776 | 391175.00 | 2024-09-20 | 101 | 6 | 4 | Actual |
| 10531 | 133106.00 | 2023-08-22 | 101 | 6 | 5 | Actual |
| 12454 | 237600.00 | 2023-10-22 | 101 | 6 | 3 | Budget |
| 17612 | 527925.00 | 2024-03-23 | 101 | 6 | 3 | Actual |
| 8627 | 374699.00 | 2023-06-24 | 101 | 6 | 6 | Actual |
| 15191 | 1210750.91 | 2023-12-22 | 101 | 6 | 8 | Actual |
| 30935 | 787618.79 | 2025-03-23 | 101 | 6 | 8 | Actual |
| 16990 | 173111.00 | 2024-02-21 | 101 | 6 | 6 | Actual |
| 9742 | 231400.00 | 2023-07-22 | 101 | 6 | 6 | Budget |
| 10999 | 114297.00 | 2023-08-22 | 101 | 6 | 7 | Actual |
| 14187 | 1178541.22 | 2023-11-21 | 101 | 6 | 8 | Actual |
| 14362 | 126036.09 | 2023-11-21 | 101 | 6 | 11 | Actual |
| 37759 | 718975.08 | 2025-09-21 | 101 | 6 | 8 | Actual |
| 25745 | 319739.00 | 2024-11-20 | 101 | 6 | 3 | Actual |
| 8768 | 750000.00 | 2023-06-24 | 101 | 6 | 7 | Budget |
| 29689 | 633943.00 | 2025-02-20 | 101 | 6 | 7 | Actual |
| 5912 | 204500.00 | 2023-04-23 | 101 | 6 | 4 | Budget |
| 27093 | 549789.00 | 2024-12-21 | 101 | 6 | 5 | Actual |
| 25962 | 300467.00 | 2024-11-20 | 101 | 6 | 5 | Actual |
| 25188 | 606666.00 | 2024-10-21 | 101 | 6 | 7 | Actual |
| 9279 | 137605.00 | 2023-07-22 | 101 | 6 | 4 | Actual |
Generated 2025-12-21 09:16:21.320 UTC