[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 17 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35247 | 218085.00 | 2025-01-22 | 101 | 6 | 6 | Actual |
| 36490 | 600314.00 | 2025-02-22 | 101 | 6 | 7 | Actual |
| 26672 | 250049.04 | 2024-05-23 | 101 | 6 | 12 | Actual |
| 22772 | 257906.00 | 2024-02-22 | 101 | 6 | 4 | Actual |
| 19644 | 326736.00 | 2023-11-24 | 101 | 6 | 3 | Actual |
| 35988 | 256906.00 | 2025-02-22 | 101 | 6 | 3 | Actual |
| 3806 | 106600.00 | 2022-08-24 | 101 | 6 | 5 | Budget |
| 1424 | 262220.00 | 2022-06-24 | 101 | 6 | 4 | Actual |
| 13256 | 587000.00 | 2023-04-24 | 101 | 6 | 7 | Budget |
| 28856 | 259787.51 | 2024-07-24 | 101 | 6 | 11 | Actual |
| 19237 | 891561.63 | 2023-10-24 | 101 | 6 | 8 | Actual |
| 38500 | 449538.00 | 2025-04-24 | 101 | 6 | 5 | Actual |
| 32775 | 194213.00 | 2024-11-23 | 101 | 6 | 5 | Actual |
| 8953 | 453000.00 | 2022-12-25 | 101 | 6 | 8 | Budget |
| 8157 | 379643.00 | 2022-12-25 | 101 | 6 | 4 | Actual |
| 13114 | 198366.00 | 2023-04-24 | 101 | 6 | 6 | Actual |
| 35460 | 845000.16 | 2025-01-22 | 101 | 6 | 8 | Actual |
| 3805 | 112205.00 | 2022-08-24 | 101 | 6 | 5 | Actual |
| 771 | 125316.00 | 2022-05-24 | 101 | 6 | 6 | Actual |
| 5913 | 185878.00 | 2022-10-24 | 101 | 6 | 4 | Actual |
| 11984 | 451651.00 | 2023-03-24 | 101 | 6 | 6 | Actual |
| 27503 | 1057963.22 | 2024-06-23 | 101 | 6 | 8 | Actual |
| 7505 | 168821.00 | 2022-11-24 | 101 | 6 | 6 | Actual |
| 9415 | 352500.00 | 2023-01-22 | 101 | 6 | 5 | Budget |
Generated 2025-06-23 08:28:44.194 UTC