[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 25 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12454 | 237600.00 | 2023-04-27 | 101 | 6 | 3 | Budget |
| 29809 | 735363.27 | 2024-08-26 | 101 | 6 | 8 | Actual |
| 4275 | 125891.00 | 2022-08-27 | 101 | 6 | 7 | Actual |
| 4788 | 528500.00 | 2022-09-27 | 101 | 6 | 4 | Budget |
| 4461 | 492500.00 | 2022-08-27 | 101 | 6 | 8 | Budget |
| 24157 | 979234.00 | 2024-03-26 | 101 | 6 | 7 | Actual |
| 912 | 78234.00 | 2022-05-27 | 101 | 6 | 7 | Actual |
| 35779 | 170524.15 | 2025-01-25 | 101 | 6 | 12 | Actual |
| 21173 | 826426.00 | 2023-12-28 | 101 | 6 | 7 | Actual |
| 7176 | 77085.00 | 2022-11-27 | 101 | 6 | 5 | Actual |
| 26883 | 419318.00 | 2024-06-26 | 101 | 6 | 3 | Actual |
| 37137 | 254915.00 | 2025-03-27 | 101 | 6 | 3 | Actual |
| 26256 | 855751.00 | 2024-05-26 | 101 | 6 | 7 | Actual |
| 35247 | 218085.00 | 2025-01-25 | 101 | 6 | 6 | Actual |
| 32562 | 197890.00 | 2024-11-26 | 101 | 6 | 3 | Actual |
| 6523 | 891700.00 | 2022-10-27 | 101 | 6 | 7 | Budget |
| 20794 | 323453.00 | 2023-12-28 | 101 | 6 | 4 | Actual |
| 25867 | 484806.00 | 2024-05-26 | 101 | 6 | 4 | Actual |
| 3668 | 197774.00 | 2022-08-27 | 101 | 6 | 4 | Actual |
| 17203 | 724758.52 | 2023-08-27 | 101 | 6 | 8 | Actual |
| 33807 | 335496.00 | 2024-12-27 | 101 | 6 | 4 | Actual |
| 27503 | 1057963.22 | 2024-06-26 | 101 | 6 | 8 | Actual |
| 25095 | 179100.00 | 2024-04-26 | 101 | 6 | 6 | Actual |
| 2223 | 663800.00 | 2022-06-27 | 101 | 6 | 8 | Budget |
Generated 2025-06-26 22:14:53.740 UTC