[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 2 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37759 | 718975.08 | 2025-10-05 | 101 | 6 | 8 | Actual |
| 11514 | 530500.00 | 2023-10-05 | 101 | 6 | 4 | Budget |
| 34957 | 484913.00 | 2025-08-05 | 101 | 6 | 4 | Actual |
| 9416 | 320464.00 | 2023-08-05 | 101 | 6 | 5 | Actual |
| 13256 | 587000.00 | 2023-11-05 | 101 | 6 | 7 | Budget |
| 18232 | 929368.40 | 2024-04-06 | 101 | 6 | 8 | Actual |
| 37044 | 123907.07 | 2025-09-05 | 101 | 6 | 13 | Actual |
| 38790 | 657189.00 | 2025-11-05 | 101 | 6 | 7 | Actual |
| 13255 | 489125.00 | 2023-11-05 | 101 | 6 | 7 | Actual |
| 4137 | 217300.00 | 2023-03-07 | 101 | 6 | 6 | Budget |
| 35247 | 218085.00 | 2025-08-05 | 101 | 6 | 6 | Actual |
| 26672 | 250049.04 | 2024-12-04 | 101 | 6 | 12 | Actual |
| 22652 | 482263.00 | 2024-09-04 | 101 | 6 | 3 | Actual |
| 1100 | 210286.82 | 2022-12-05 | 101 | 6 | 8 | Actual |
| 29093 | 608674.00 | 2025-02-04 | 101 | 6 | 13 | Actual |
| 1896 | 474600.00 | 2023-01-05 | 101 | 6 | 6 | Budget |
| 10394 | 134500.00 | 2023-09-05 | 101 | 6 | 4 | Budget |
| 17612 | 527925.00 | 2024-04-06 | 101 | 6 | 3 | Actual |
| 24065 | 255540.00 | 2024-10-04 | 101 | 6 | 6 | Actual |
| 4601 | 250700.00 | 2023-04-07 | 101 | 6 | 3 | Budget |
| 9881 | 531875.00 | 2023-08-05 | 101 | 6 | 7 | Actual |
| 13771 | 489463.00 | 2023-12-05 | 101 | 6 | 5 | Actual |
| 24686 | 334789.00 | 2024-11-04 | 101 | 6 | 3 | Actual |
| 27383 | 958829.00 | 2025-01-04 | 101 | 6 | 7 | Actual |
Generated 2026-01-04 13:37:29.545 UTC