[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 23 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39231 | 174033.79 | 2025-10-24 | 101 | 6 | 12 | Actual |
| 13443 | 529000.00 | 2023-10-24 | 101 | 6 | 8 | Budget |
| 28856 | 259787.51 | 2025-01-23 | 101 | 6 | 11 | Actual |
| 10861 | 184805.00 | 2023-08-24 | 101 | 6 | 6 | Actual |
| 33807 | 335496.00 | 2025-06-25 | 101 | 6 | 4 | Actual |
| 34957 | 484913.00 | 2025-07-24 | 101 | 6 | 4 | Actual |
| 29689 | 633943.00 | 2025-02-22 | 101 | 6 | 7 | Actual |
| 33064 | 481117.00 | 2025-05-25 | 101 | 6 | 7 | Actual |
| 18113 | 954555.00 | 2024-03-25 | 101 | 6 | 7 | Actual |
| 18828 | 421711.00 | 2024-04-24 | 101 | 6 | 5 | Actual |
| 1897 | 365039.00 | 2022-12-24 | 101 | 6 | 6 | Actual |
| 32260 | 197606.57 | 2025-04-24 | 101 | 6 | 11 | Actual |
| 27823 | 345956.14 | 2024-12-23 | 101 | 6 | 12 | Actual |
| 19024 | 180483.00 | 2024-04-24 | 101 | 6 | 6 | Actual |
| 4462 | 428254.52 | 2023-02-23 | 101 | 6 | 8 | Actual |
| 30103 | 244431.91 | 2025-02-22 | 101 | 6 | 12 | Actual |
| 32682 | 345705.00 | 2025-05-25 | 101 | 6 | 4 | Actual |
| 2035 | 391021.00 | 2022-12-24 | 101 | 6 | 7 | Actual |
| 16487 | 5557.25 | 2024-01-24 | 101 | 6 | 12 | Actual |
| 13114 | 198366.00 | 2023-10-24 | 101 | 6 | 6 | Actual |
| 27290 | 341120.00 | 2024-12-23 | 101 | 6 | 6 | Actual |
| 11188 | 415890.65 | 2023-08-24 | 101 | 6 | 8 | Actual |
| 14477 | 8842.41 | 2023-11-23 | 101 | 6 | 12 | Actual |
| 1425 | 288400.00 | 2022-12-24 | 101 | 6 | 4 | Budget |
Generated 2025-12-23 07:24:43.447 UTC