[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 21 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7643 | 98000.00 | 2023-05-24 | 101 | 6 | 7 | Budget |
| 34508 | 598502.34 | 2025-06-23 | 101 | 6 | 11 | Actual |
| 26256 | 855751.00 | 2024-11-20 | 101 | 6 | 7 | Actual |
| 17824 | 440614.00 | 2024-03-23 | 101 | 6 | 5 | Actual |
| 9882 | 505300.00 | 2023-07-22 | 101 | 6 | 7 | Budget |
| 3481 | 155300.00 | 2023-02-21 | 101 | 6 | 3 | Budget |
| 36610 | 708199.13 | 2025-08-22 | 101 | 6 | 8 | Actual |
| 15071 | 1092511.00 | 2023-12-22 | 101 | 6 | 7 | Actual |
| 12126 | 788800.00 | 2023-09-21 | 101 | 6 | 7 | Budget |
| 3806 | 106600.00 | 2023-02-21 | 101 | 6 | 5 | Budget |
| 17404 | 70951.02 | 2024-02-21 | 101 | 6 | 11 | Actual |
| 25624 | 1457.17 | 2024-10-21 | 101 | 6 | 12 | Actual |
| 37547 | 316575.00 | 2025-09-21 | 101 | 6 | 6 | Actual |
| 12314 | 700224.73 | 2023-09-21 | 101 | 6 | 8 | Actual |
| 15455 | 9280.72 | 2023-12-22 | 101 | 6 | 12 | Actual |
| 29093 | 608674.00 | 2025-01-21 | 101 | 6 | 13 | Actual |
| 29186 | 290998.00 | 2025-02-20 | 101 | 6 | 3 | Actual |
| 7831 | 283600.00 | 2023-05-24 | 101 | 6 | 8 | Budget |
| 21173 | 826426.00 | 2024-06-23 | 101 | 6 | 7 | Actual |
| 25095 | 179100.00 | 2024-10-21 | 101 | 6 | 6 | Actual |
| 22652 | 482263.00 | 2024-08-21 | 101 | 6 | 3 | Actual |
| 25962 | 300467.00 | 2024-11-20 | 101 | 6 | 5 | Actual |
| 8157 | 379643.00 | 2023-06-24 | 101 | 6 | 4 | Actual |
| 38910 | 1075340.81 | 2025-10-22 | 101 | 6 | 8 | Actual |
Generated 2025-12-21 15:08:59.935 UTC