[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 26 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17731 | 439445.00 | 2024-03-23 | 101 | 6 | 4 | Actual |
| 34837 | 333023.00 | 2025-07-22 | 101 | 6 | 3 | Actual |
| 37547 | 316575.00 | 2025-09-21 | 101 | 6 | 6 | Actual |
| 5259 | 539102.00 | 2023-03-24 | 101 | 6 | 6 | Actual |
| 5586 | 696706.49 | 2023-03-24 | 101 | 6 | 8 | Actual |
| 16700 | 288426.00 | 2024-02-21 | 101 | 6 | 4 | Actual |
| 29399 | 267291.00 | 2025-02-20 | 101 | 6 | 5 | Actual |
| 33064 | 481117.00 | 2025-05-23 | 101 | 6 | 7 | Actual |
| 16171 | 1028589.94 | 2024-01-22 | 101 | 6 | 8 | Actual |
| 6383 | 303098.00 | 2023-04-23 | 101 | 6 | 6 | Actual |
| 28655 | 1308099.70 | 2025-01-21 | 101 | 6 | 8 | Actual |
| 1238 | 156600.00 | 2022-12-22 | 101 | 6 | 3 | Budget |
| 33184 | 431271.24 | 2025-05-23 | 101 | 6 | 8 | Actual |
| 29186 | 290998.00 | 2025-02-20 | 101 | 6 | 3 | Actual |
| 33687 | 201013.00 | 2025-06-23 | 101 | 6 | 3 | Actual |
| 770 | 162900.00 | 2022-11-21 | 101 | 6 | 6 | Budget |
| 14978 | 387259.00 | 2023-12-22 | 101 | 6 | 6 | Actual |
| 19763 | 231770.00 | 2024-05-23 | 101 | 6 | 4 | Actual |
| 37044 | 123907.07 | 2025-08-22 | 101 | 6 | 13 | Actual |
| 26790 | 124015.84 | 2024-11-20 | 101 | 6 | 13 | Actual |
| 12784 | 320500.00 | 2023-10-22 | 101 | 6 | 5 | Budget |
| 38910 | 1075340.81 | 2025-10-22 | 101 | 6 | 8 | Actual |
| 5258 | 512100.00 | 2023-03-24 | 101 | 6 | 6 | Budget |
| 26161 | 205288.00 | 2024-11-20 | 101 | 6 | 6 | Actual |
Generated 2025-12-21 04:11:38.603 UTC