[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 20 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18020 | 299537.00 | 2023-09-23 | 101 | 6 | 6 | Actual |
| 1896 | 474600.00 | 2022-06-23 | 101 | 6 | 6 | Budget |
| 15071 | 1092511.00 | 2023-06-23 | 101 | 6 | 7 | Actual |
| 35050 | 299992.00 | 2025-01-21 | 101 | 6 | 5 | Actual |
| 21676 | 223200.00 | 2024-01-21 | 101 | 6 | 3 | Actual |
| 37759 | 718975.08 | 2025-03-23 | 101 | 6 | 8 | Actual |
| 17404 | 70951.02 | 2023-08-23 | 101 | 6 | 11 | Actual |
| 8626 | 449600.00 | 2022-12-24 | 101 | 6 | 6 | Budget |
| 20581 | 16937.24 | 2023-11-23 | 101 | 6 | 12 | Actual |
| 19552 | 1300.78 | 2023-10-23 | 101 | 6 | 12 | Actual |
| 37044 | 123907.07 | 2025-02-21 | 101 | 6 | 13 | Actual |
| 9742 | 231400.00 | 2023-01-21 | 101 | 6 | 6 | Budget |
| 30219 | 116573.60 | 2024-08-22 | 101 | 6 | 13 | Actual |
| 15548 | 468538.00 | 2023-07-24 | 101 | 6 | 3 | Actual |
| 38407 | 532500.00 | 2025-04-23 | 101 | 6 | 4 | Actual |
| 3012 | 215700.00 | 2022-07-24 | 101 | 6 | 6 | Budget |
| 8157 | 379643.00 | 2022-12-24 | 101 | 6 | 4 | Actual |
| 3480 | 129439.00 | 2022-08-23 | 101 | 6 | 3 | Actual |
| 27383 | 958829.00 | 2024-06-22 | 101 | 6 | 7 | Actual |
| 27823 | 345956.14 | 2024-06-22 | 101 | 6 | 12 | Actual |
| 24065 | 255540.00 | 2024-03-22 | 101 | 6 | 6 | Actual |
| 7643 | 98000.00 | 2022-11-23 | 101 | 6 | 7 | Budget |
| 8767 | 625022.00 | 2022-12-24 | 101 | 6 | 7 | Actual |
| 1238 | 156600.00 | 2022-06-23 | 101 | 6 | 3 | Budget |
Generated 2025-06-22 16:14:05.790 UTC