[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 17 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28655 | 1308099.70 | 2025-01-21 | 101 | 6 | 8 | Actual |
| 8297 | 498900.00 | 2023-06-24 | 101 | 6 | 5 | Budget |
| 38194 | 244781.25 | 2025-09-21 | 101 | 6 | 13 | Actual |
| 5586 | 696706.49 | 2023-03-24 | 101 | 6 | 8 | Actual |
| 2684 | 169526.00 | 2023-01-22 | 101 | 6 | 5 | Actual |
| 6712 | 470964.40 | 2023-04-23 | 101 | 6 | 8 | Actual |
| 11188 | 415890.65 | 2023-08-22 | 101 | 6 | 8 | Actual |
| 10999 | 114297.00 | 2023-08-22 | 101 | 6 | 7 | Actual |
| 2683 | 161000.00 | 2023-01-22 | 101 | 6 | 5 | Budget |
| 29399 | 267291.00 | 2025-02-20 | 101 | 6 | 5 | Actual |
| 35896 | 421307.35 | 2025-07-22 | 101 | 6 | 13 | Actual |
| 3669 | 217600.00 | 2023-02-21 | 101 | 6 | 4 | Budget |
| 33478 | 132350.03 | 2025-05-23 | 101 | 6 | 12 | Actual |
| 7175 | 84800.00 | 2023-05-24 | 101 | 6 | 5 | Budget |
| 3340 | 374517.15 | 2023-01-22 | 101 | 6 | 8 | Actual |
| 14187 | 1178541.22 | 2023-11-21 | 101 | 6 | 8 | Actual |
| 34188 | 703315.00 | 2025-06-23 | 101 | 6 | 7 | Actual |
| 19763 | 231770.00 | 2024-05-23 | 101 | 6 | 4 | Actual |
| 12126 | 788800.00 | 2023-09-21 | 101 | 6 | 7 | Budget |
| 17612 | 527925.00 | 2024-03-23 | 101 | 6 | 3 | Actual |
| 28442 | 276502.00 | 2025-01-21 | 101 | 6 | 6 | Actual |
| 21584 | 4798.72 | 2024-06-23 | 101 | 6 | 12 | Actual |
| 38910 | 1075340.81 | 2025-10-22 | 101 | 6 | 8 | Actual |
| 15548 | 468538.00 | 2024-01-22 | 101 | 6 | 3 | Actual |
Generated 2025-12-21 05:17:28.053 UTC