[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 20 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30432 | 447709.00 | 2025-03-23 | 101 | 6 | 4 | Actual |
| 3153 | 505000.00 | 2023-01-22 | 101 | 6 | 7 | Budget |
| 11985 | 496800.00 | 2023-09-21 | 101 | 6 | 6 | Budget |
| 299 | 112648.00 | 2022-11-21 | 101 | 6 | 4 | Actual |
| 10860 | 240200.00 | 2023-08-22 | 101 | 6 | 6 | Budget |
| 11515 | 442051.00 | 2023-09-21 | 101 | 6 | 4 | Actual |
| 14362 | 126036.09 | 2023-11-21 | 101 | 6 | 11 | Actual |
| 13115 | 178500.00 | 2023-10-22 | 101 | 6 | 6 | Budget |
| 27503 | 1057963.22 | 2024-12-21 | 101 | 6 | 8 | Actual |
| 24805 | 84573.00 | 2024-10-21 | 101 | 6 | 4 | Actual |
| 6851 | 193600.00 | 2023-05-24 | 101 | 6 | 3 | Budget |
| 6053 | 399500.00 | 2023-04-23 | 101 | 6 | 5 | Budget |
| 4136 | 167185.00 | 2023-02-21 | 101 | 6 | 6 | Actual |
| 33899 | 382688.00 | 2025-06-23 | 101 | 6 | 5 | Actual |
| 20146 | 201878.00 | 2024-05-23 | 101 | 6 | 7 | Actual |
| 29399 | 267291.00 | 2025-02-20 | 101 | 6 | 5 | Actual |
| 28856 | 259787.51 | 2025-01-21 | 101 | 6 | 11 | Actual |
| 8767 | 625022.00 | 2023-06-24 | 101 | 6 | 7 | Actual |
| 23474 | 72410.62 | 2024-08-21 | 101 | 6 | 11 | Actual |
| 1425 | 288400.00 | 2022-12-22 | 101 | 6 | 4 | Budget |
| 14065 | 345345.00 | 2023-11-21 | 101 | 6 | 7 | Actual |
| 31848 | 222214.00 | 2025-04-22 | 101 | 6 | 6 | Actual |
| 14477 | 8842.41 | 2023-11-21 | 101 | 6 | 12 | Actual |
| 2547 | 99243.00 | 2023-01-22 | 101 | 6 | 4 | Actual |
Generated 2025-12-21 17:42:47.844 UTC