[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 21 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2036 | 351900.00 | 2022-12-22 | 101 | 6 | 7 | Budget |
| 29306 | 395131.00 | 2025-02-20 | 101 | 6 | 4 | Actual |
| 37639 | 761544.00 | 2025-09-21 | 101 | 6 | 7 | Actual |
| 23656 | 461698.00 | 2024-09-20 | 101 | 6 | 3 | Actual |
| 38910 | 1075340.81 | 2025-10-22 | 101 | 6 | 8 | Actual |
| 2684 | 169526.00 | 2023-01-22 | 101 | 6 | 5 | Actual |
| 10860 | 240200.00 | 2023-08-22 | 101 | 6 | 6 | Budget |
| 33899 | 382688.00 | 2025-06-23 | 101 | 6 | 5 | Actual |
| 33478 | 132350.03 | 2025-05-23 | 101 | 6 | 12 | Actual |
| 1099 | 241800.00 | 2022-11-21 | 101 | 6 | 8 | Budget |
| 31848 | 222214.00 | 2025-04-22 | 101 | 6 | 6 | Actual |
| 16171 | 1028589.94 | 2024-01-22 | 101 | 6 | 8 | Actual |
| 439 | 53300.00 | 2022-11-21 | 101 | 6 | 5 | Budget |
| 36610 | 708199.13 | 2025-08-22 | 101 | 6 | 8 | Actual |
| 13256 | 587000.00 | 2023-10-22 | 101 | 6 | 7 | Budget |
| 14477 | 8842.41 | 2023-11-21 | 101 | 6 | 12 | Actual |
| 36809 | 69071.20 | 2025-08-22 | 101 | 6 | 11 | Actual |
| 30432 | 447709.00 | 2025-03-23 | 101 | 6 | 4 | Actual |
| 19437 | 112775.20 | 2024-04-22 | 101 | 6 | 11 | Actual |
| 22177 | 421875.00 | 2024-07-21 | 101 | 6 | 7 | Actual |
| 35247 | 218085.00 | 2025-07-22 | 101 | 6 | 6 | Actual |
| 9092 | 169200.00 | 2023-07-22 | 101 | 6 | 3 | Budget |
| 3153 | 505000.00 | 2023-01-22 | 101 | 6 | 7 | Budget |
| 24157 | 979234.00 | 2024-09-20 | 101 | 6 | 7 | Actual |
Generated 2025-12-22 00:53:47.140 UTC