[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 15 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24898 | 393699.00 | 2024-04-24 | 101 | 6 | 5 | Actual |
| 111 | 91800.00 | 2022-05-25 | 101 | 6 | 3 | Budget |
| 16990 | 173111.00 | 2023-08-25 | 101 | 6 | 6 | Actual |
| 36928 | 206625.89 | 2025-02-23 | 101 | 6 | 12 | Actual |
| 14065 | 345345.00 | 2023-05-25 | 101 | 6 | 7 | Actual |
| 2224 | 577260.32 | 2022-06-25 | 101 | 6 | 8 | Actual |
| 30103 | 244431.91 | 2024-08-24 | 101 | 6 | 12 | Actual |
| 8627 | 374699.00 | 2022-12-26 | 101 | 6 | 6 | Actual |
| 11326 | 228100.00 | 2023-03-25 | 101 | 6 | 3 | Budget |
| 8768 | 750000.00 | 2022-12-26 | 101 | 6 | 7 | Budget |
| 35779 | 170524.15 | 2025-01-23 | 101 | 6 | 12 | Actual |
| 17824 | 440614.00 | 2023-09-25 | 101 | 6 | 5 | Actual |
| 13771 | 489463.00 | 2023-05-25 | 101 | 6 | 5 | Actual |
| 24686 | 334789.00 | 2024-04-24 | 101 | 6 | 3 | Actual |
| 13115 | 178500.00 | 2023-04-25 | 101 | 6 | 6 | Budget |
| 23474 | 72410.62 | 2024-02-23 | 101 | 6 | 11 | Actual |
| 28856 | 259787.51 | 2024-07-25 | 101 | 6 | 11 | Actual |
| 3339 | 430700.00 | 2022-07-26 | 101 | 6 | 8 | Budget |
| 37547 | 316575.00 | 2025-03-25 | 101 | 6 | 6 | Actual |
| 37350 | 416200.00 | 2025-03-25 | 101 | 6 | 5 | Actual |
| 8953 | 453000.00 | 2022-12-26 | 101 | 6 | 8 | Budget |
| 28442 | 276502.00 | 2024-07-25 | 101 | 6 | 6 | Actual |
| 38287 | 407564.00 | 2025-04-25 | 101 | 6 | 3 | Actual |
| 13256 | 587000.00 | 2023-04-25 | 101 | 6 | 7 | Budget |
Generated 2025-06-24 16:40:37.519 UTC