[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 21 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32260 | 197606.57 | 2024-10-24 | 101 | 6 | 11 | Actual |
| 34095 | 226464.00 | 2024-12-25 | 101 | 6 | 6 | Actual |
| 19437 | 112775.20 | 2023-10-25 | 101 | 6 | 11 | Actual |
| 3153 | 505000.00 | 2022-07-26 | 101 | 6 | 7 | Budget |
| 38500 | 449538.00 | 2025-04-25 | 101 | 6 | 5 | Actual |
| 20466 | 43655.83 | 2023-11-25 | 101 | 6 | 11 | Actual |
| 35460 | 845000.16 | 2025-01-23 | 101 | 6 | 8 | Actual |
| 7175 | 84800.00 | 2022-11-25 | 101 | 6 | 5 | Budget |
| 299 | 112648.00 | 2022-05-25 | 101 | 6 | 4 | Actual |
| 17203 | 724758.52 | 2023-08-25 | 101 | 6 | 8 | Actual |
| 22772 | 257906.00 | 2024-02-23 | 101 | 6 | 4 | Actual |
| 37547 | 316575.00 | 2025-03-25 | 101 | 6 | 6 | Actual |
| 4789 | 480434.00 | 2022-09-25 | 101 | 6 | 4 | Actual |
| 19763 | 231770.00 | 2023-11-25 | 101 | 6 | 4 | Actual |
| 38697 | 279740.00 | 2025-04-25 | 101 | 6 | 6 | Actual |
| 30722 | 278547.00 | 2024-09-24 | 101 | 6 | 6 | Actual |
| 21080 | 255631.00 | 2023-12-26 | 101 | 6 | 6 | Actual |
| 12454 | 237600.00 | 2023-04-25 | 101 | 6 | 3 | Budget |
| 27704 | 962958.06 | 2024-06-24 | 101 | 6 | 11 | Actual |
| 31651 | 443914.00 | 2024-10-24 | 101 | 6 | 5 | Actual |
| 15668 | 131005.00 | 2023-07-26 | 101 | 6 | 4 | Actual |
| 4275 | 125891.00 | 2022-08-25 | 101 | 6 | 7 | Actual |
| 3480 | 129439.00 | 2022-08-25 | 101 | 6 | 3 | Actual |
| 18020 | 299537.00 | 2023-09-25 | 101 | 6 | 6 | Actual |
Generated 2025-06-24 12:31:53.953 UTC