[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 25 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1425 | 288400.00 | 2022-12-22 | 101 | 6 | 4 | Budget |
| 16487 | 5557.25 | 2024-01-22 | 101 | 6 | 12 | Actual |
| 5726 | 198765.00 | 2023-04-23 | 101 | 6 | 3 | Actual |
| 29399 | 267291.00 | 2025-02-20 | 101 | 6 | 5 | Actual |
| 29983 | 68171.18 | 2025-02-20 | 101 | 6 | 11 | Actual |
| 440 | 56105.00 | 2022-11-21 | 101 | 6 | 5 | Actual |
| 35247 | 218085.00 | 2025-07-22 | 101 | 6 | 6 | Actual |
| 1100 | 210286.82 | 2022-11-21 | 101 | 6 | 8 | Actual |
| 23776 | 391175.00 | 2024-09-20 | 101 | 6 | 4 | Actual |
| 29306 | 395131.00 | 2025-02-20 | 101 | 6 | 4 | Actual |
| 13115 | 178500.00 | 2023-10-22 | 101 | 6 | 6 | Budget |
| 34957 | 484913.00 | 2025-07-22 | 101 | 6 | 4 | Actual |
| 35896 | 421307.35 | 2025-07-22 | 101 | 6 | 13 | Actual |
| 38500 | 449538.00 | 2025-10-22 | 101 | 6 | 5 | Actual |
| 22296 | 716599.28 | 2024-07-21 | 101 | 6 | 8 | Actual |
| 7504 | 151900.00 | 2023-05-24 | 101 | 6 | 6 | Budget |
| 771 | 125316.00 | 2022-11-21 | 101 | 6 | 6 | Actual |
| 31229 | 236001.97 | 2025-03-23 | 101 | 6 | 12 | Actual |
| 20053 | 147292.00 | 2024-05-23 | 101 | 6 | 6 | Actual |
| 5398 | 625669.00 | 2023-03-24 | 101 | 6 | 7 | Actual |
| 12455 | 182770.00 | 2023-10-22 | 101 | 6 | 3 | Actual |
| 34307 | 584786.22 | 2025-06-23 | 101 | 6 | 8 | Actual |
| 33064 | 481117.00 | 2025-05-23 | 101 | 6 | 7 | Actual |
| 6524 | 685958.00 | 2023-04-23 | 101 | 6 | 7 | Actual |
Generated 2025-12-21 23:02:56.999 UTC