[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 24 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1238 | 156600.00 | 2022-12-20 | 101 | 6 | 3 | Budget |
| 8298 | 383801.00 | 2023-06-22 | 101 | 6 | 5 | Actual |
| 7644 | 103189.00 | 2023-05-22 | 101 | 6 | 7 | Actual |
| 111 | 91800.00 | 2022-11-19 | 101 | 6 | 3 | Budget |
| 29186 | 290998.00 | 2025-02-18 | 101 | 6 | 3 | Actual |
| 13114 | 198366.00 | 2023-10-20 | 101 | 6 | 6 | Actual |
| 30815 | 803810.00 | 2025-03-21 | 101 | 6 | 7 | Actual |
| 29983 | 68171.18 | 2025-02-18 | 101 | 6 | 11 | Actual |
| 7505 | 168821.00 | 2023-05-22 | 101 | 6 | 6 | Actual |
| 3012 | 215700.00 | 2023-01-20 | 101 | 6 | 6 | Budget |
| 28535 | 755997.00 | 2025-01-19 | 101 | 6 | 7 | Actual |
| 6054 | 363227.00 | 2023-04-21 | 101 | 6 | 5 | Actual |
| 33358 | 51494.27 | 2025-05-21 | 101 | 6 | 11 | Actual |
| 38194 | 244781.25 | 2025-09-19 | 101 | 6 | 13 | Actual |
| 21584 | 4798.72 | 2024-06-21 | 101 | 6 | 12 | Actual |
| 8627 | 374699.00 | 2023-06-22 | 101 | 6 | 6 | Actual |
| 12455 | 182770.00 | 2023-10-20 | 101 | 6 | 3 | Actual |
| 26377 | 931342.68 | 2024-11-18 | 101 | 6 | 8 | Actual |
| 298 | 123900.00 | 2022-11-19 | 101 | 6 | 4 | Budget |
| 3806 | 106600.00 | 2023-02-19 | 101 | 6 | 5 | Budget |
| 15958 | 209808.00 | 2024-01-20 | 101 | 6 | 6 | Actual |
| 15455 | 9280.72 | 2023-12-20 | 101 | 6 | 12 | Actual |
| 8626 | 449600.00 | 2023-06-22 | 101 | 6 | 6 | Budget |
| 35460 | 845000.16 | 2025-07-20 | 101 | 6 | 8 | Actual |
Generated 2025-12-19 07:57:19.454 UTC