[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 2 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35779 | 170524.15 | 2025-08-05 | 101 | 6 | 12 | Actual |
| 30722 | 278547.00 | 2025-04-06 | 101 | 6 | 6 | Actual |
| 28152 | 672566.00 | 2025-02-04 | 101 | 6 | 4 | Actual |
| 1099 | 241800.00 | 2022-12-05 | 101 | 6 | 8 | Budget |
| 35340 | 513572.00 | 2025-08-05 | 101 | 6 | 7 | Actual |
| 5585 | 801200.00 | 2023-04-07 | 101 | 6 | 8 | Budget |
| 26377 | 931342.68 | 2024-12-04 | 101 | 6 | 8 | Actual |
| 21795 | 83068.00 | 2024-08-04 | 101 | 6 | 4 | Actual |
| 26580 | 70886.12 | 2024-12-04 | 101 | 6 | 11 | Actual |
| 9881 | 531875.00 | 2023-08-05 | 101 | 6 | 7 | Actual |
| 299 | 112648.00 | 2022-12-05 | 101 | 6 | 4 | Actual |
| 30815 | 803810.00 | 2025-04-06 | 101 | 6 | 7 | Actual |
| 3668 | 197774.00 | 2023-03-07 | 101 | 6 | 4 | Actual |
| 11327 | 207374.00 | 2023-10-05 | 101 | 6 | 3 | Actual |
| 13255 | 489125.00 | 2023-11-05 | 101 | 6 | 7 | Actual |
| 5259 | 539102.00 | 2023-04-07 | 101 | 6 | 6 | Actual |
| 19024 | 180483.00 | 2024-05-06 | 101 | 6 | 6 | Actual |
| 22652 | 482263.00 | 2024-09-04 | 101 | 6 | 3 | Actual |
| 11514 | 530500.00 | 2023-10-05 | 101 | 6 | 4 | Budget |
| 10395 | 141527.00 | 2023-09-05 | 101 | 6 | 4 | Actual |
| 21173 | 826426.00 | 2024-07-07 | 101 | 6 | 7 | Actual |
| 37044 | 123907.07 | 2025-09-05 | 101 | 6 | 13 | Actual |
| 15191 | 1210750.91 | 2024-01-05 | 101 | 6 | 8 | Actual |
| 14569 | 602808.00 | 2024-01-05 | 101 | 6 | 3 | Actual |
Generated 2026-01-04 13:38:24.989 UTC