[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 26 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11985 | 496800.00 | 2023-03-24 | 101 | 6 | 6 | Budget |
| 14688 | 455103.00 | 2023-06-24 | 101 | 6 | 4 | Actual |
| 25962 | 300467.00 | 2024-05-23 | 101 | 6 | 5 | Actual |
| 20265 | 475716.01 | 2023-11-24 | 101 | 6 | 8 | Actual |
| 23656 | 461698.00 | 2024-03-23 | 101 | 6 | 3 | Actual |
| 15668 | 131005.00 | 2023-07-25 | 101 | 6 | 4 | Actual |
| 29983 | 68171.18 | 2024-08-23 | 101 | 6 | 11 | Actual |
| 27002 | 608904.00 | 2024-06-23 | 101 | 6 | 4 | Actual |
| 11515 | 442051.00 | 2023-03-24 | 101 | 6 | 4 | Actual |
| 7644 | 103189.00 | 2022-11-24 | 101 | 6 | 7 | Actual |
| 3480 | 129439.00 | 2022-08-24 | 101 | 6 | 3 | Actual |
| 32469 | 454485.16 | 2024-10-23 | 101 | 6 | 13 | Actual |
| 13771 | 489463.00 | 2023-05-24 | 101 | 6 | 5 | Actual |
| 10532 | 153100.00 | 2023-02-22 | 101 | 6 | 5 | Budget |
| 33184 | 431271.24 | 2024-11-23 | 101 | 6 | 8 | Actual |
| 7175 | 84800.00 | 2022-11-24 | 101 | 6 | 5 | Budget |
| 10395 | 141527.00 | 2023-02-22 | 101 | 6 | 4 | Actual |
| 32775 | 194213.00 | 2024-11-23 | 101 | 6 | 5 | Actual |
| 10209 | 212821.00 | 2023-02-22 | 101 | 6 | 3 | Actual |
| 27093 | 549789.00 | 2024-06-23 | 101 | 6 | 5 | Actual |
| 6711 | 565200.00 | 2022-10-24 | 101 | 6 | 8 | Budget |
| 25624 | 1457.17 | 2024-04-23 | 101 | 6 | 12 | Actual |
| 22469 | 78279.88 | 2024-01-22 | 101 | 6 | 11 | Actual |
| 34095 | 226464.00 | 2024-12-24 | 101 | 6 | 6 | Actual |
Generated 2025-06-23 22:17:21.537 UTC