[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 218 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18616 | 365172.00 | 2023-10-24 | 101 | 6 | 3 | Actual |
| 3480 | 129439.00 | 2022-08-24 | 101 | 6 | 3 | Actual |
| 22296 | 716599.28 | 2024-01-22 | 101 | 6 | 8 | Actual |
| 10069 | 793400.00 | 2023-01-22 | 101 | 6 | 8 | Budget |
| 32352 | 204613.08 | 2024-10-23 | 101 | 6 | 12 | Actual |
| 8626 | 449600.00 | 2022-12-25 | 101 | 6 | 6 | Budget |
| 5258 | 512100.00 | 2022-09-24 | 101 | 6 | 6 | Budget |
| 33687 | 201013.00 | 2024-12-24 | 101 | 6 | 3 | Actual |
| 11327 | 207374.00 | 2023-03-24 | 101 | 6 | 3 | Actual |
| 10209 | 212821.00 | 2023-02-22 | 101 | 6 | 3 | Actual |
| 9092 | 169200.00 | 2023-01-22 | 101 | 6 | 3 | Budget |
| 35779 | 170524.15 | 2025-01-22 | 101 | 6 | 12 | Actual |
| 12313 | 665200.00 | 2023-03-24 | 101 | 6 | 8 | Budget |
| 32469 | 454485.16 | 2024-10-23 | 101 | 6 | 13 | Actual |
| 1238 | 156600.00 | 2022-06-24 | 101 | 6 | 3 | Budget |
| 29093 | 608674.00 | 2024-07-24 | 101 | 6 | 13 | Actual |
| 8954 | 503384.70 | 2022-12-25 | 101 | 6 | 8 | Actual |
| 912 | 78234.00 | 2022-05-24 | 101 | 6 | 7 | Actual |
| 39111 | 152812.12 | 2025-04-24 | 101 | 6 | 11 | Actual |
| 32260 | 197606.57 | 2024-10-23 | 101 | 6 | 11 | Actual |
| 5586 | 696706.49 | 2022-09-24 | 101 | 6 | 8 | Actual |
| 21584 | 4798.72 | 2023-12-25 | 101 | 6 | 12 | Actual |
| 36490 | 600314.00 | 2025-02-22 | 101 | 6 | 7 | Actual |
| 29399 | 267291.00 | 2024-08-23 | 101 | 6 | 5 | Actual |
Generated 2025-06-23 06:44:02.900 UTC