[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 210 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19437 | 112775.20 | 2023-10-26 | 101 | 6 | 11 | Actual |
| 1425 | 288400.00 | 2022-06-26 | 101 | 6 | 4 | Budget |
| 21795 | 83068.00 | 2024-01-24 | 101 | 6 | 4 | Actual |
| 4601 | 250700.00 | 2022-09-26 | 101 | 6 | 3 | Budget |
| 10861 | 184805.00 | 2023-02-24 | 101 | 6 | 6 | Actual |
| 23656 | 461698.00 | 2024-03-25 | 101 | 6 | 3 | Actual |
| 36490 | 600314.00 | 2025-02-24 | 101 | 6 | 7 | Actual |
| 33064 | 481117.00 | 2024-11-25 | 101 | 6 | 7 | Actual |
| 5397 | 813400.00 | 2022-09-26 | 101 | 6 | 7 | Budget |
| 22772 | 257906.00 | 2024-02-24 | 101 | 6 | 4 | Actual |
| 10532 | 153100.00 | 2023-02-24 | 101 | 6 | 5 | Budget |
| 12643 | 116175.00 | 2023-04-26 | 101 | 6 | 4 | Actual |
| 4276 | 113300.00 | 2022-08-26 | 101 | 6 | 7 | Budget |
| 18020 | 299537.00 | 2023-09-26 | 101 | 6 | 6 | Actual |
| 38790 | 657189.00 | 2025-04-26 | 101 | 6 | 7 | Actual |
| 32060 | 1296752.52 | 2024-10-25 | 101 | 6 | 8 | Actual |
| 12313 | 665200.00 | 2023-03-26 | 101 | 6 | 8 | Budget |
| 22559 | 1776.32 | 2024-01-24 | 101 | 6 | 12 | Actual |
| 1238 | 156600.00 | 2022-06-26 | 101 | 6 | 3 | Budget |
| 1897 | 365039.00 | 2022-06-26 | 101 | 6 | 6 | Actual |
| 7175 | 84800.00 | 2022-11-26 | 101 | 6 | 5 | Budget |
| 38194 | 244781.25 | 2025-03-26 | 101 | 6 | 13 | Actual |
| 37350 | 416200.00 | 2025-03-26 | 101 | 6 | 5 | Actual |
| 23274 | 801926.63 | 2024-02-24 | 101 | 6 | 8 | Actual |
Generated 2025-06-25 12:28:19.247 UTC