[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 201 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8767 | 625022.00 | 2022-12-24 | 101 | 6 | 7 | Actual |
| 21293 | 643361.55 | 2023-12-24 | 101 | 6 | 8 | Actual |
| 33687 | 201013.00 | 2024-12-23 | 101 | 6 | 3 | Actual |
| 11188 | 415890.65 | 2023-02-21 | 101 | 6 | 8 | Actual |
| 22772 | 257906.00 | 2024-02-21 | 101 | 6 | 4 | Actual |
| 32060 | 1296752.52 | 2024-10-22 | 101 | 6 | 8 | Actual |
| 34307 | 584786.22 | 2024-12-23 | 101 | 6 | 8 | Actual |
| 6850 | 148905.00 | 2022-11-23 | 101 | 6 | 3 | Actual |
| 21173 | 826426.00 | 2023-12-24 | 101 | 6 | 7 | Actual |
| 28856 | 259787.51 | 2024-07-23 | 101 | 6 | 11 | Actual |
| 31940 | 625909.00 | 2024-10-22 | 101 | 6 | 7 | Actual |
| 37639 | 761544.00 | 2025-03-23 | 101 | 6 | 7 | Actual |
| 14688 | 455103.00 | 2023-06-23 | 101 | 6 | 4 | Actual |
| 19856 | 275798.00 | 2023-11-23 | 101 | 6 | 5 | Actual |
| 30432 | 447709.00 | 2024-09-22 | 101 | 6 | 4 | Actual |
| 3154 | 561151.00 | 2022-07-24 | 101 | 6 | 7 | Actual |
| 4601 | 250700.00 | 2022-09-23 | 101 | 6 | 3 | Budget |
| 7175 | 84800.00 | 2022-11-23 | 101 | 6 | 5 | Budget |
| 31109 | 821935.22 | 2024-09-22 | 101 | 6 | 11 | Actual |
| 21795 | 83068.00 | 2024-01-21 | 101 | 6 | 4 | Actual |
| 30525 | 489268.00 | 2024-09-22 | 101 | 6 | 5 | Actual |
| 29809 | 735363.27 | 2024-08-22 | 101 | 6 | 8 | Actual |
| 10070 | 610295.79 | 2023-01-21 | 101 | 6 | 8 | Actual |
| 26580 | 70886.12 | 2024-05-22 | 101 | 6 | 11 | Actual |
Generated 2025-06-22 12:24:08.834 UTC