[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 281 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20265 | 475716.01 | 2023-11-25 | 101 | 6 | 8 | Actual |
| 30722 | 278547.00 | 2024-09-24 | 101 | 6 | 6 | Actual |
| 23563 | 3711.47 | 2024-02-23 | 101 | 6 | 12 | Actual |
| 7176 | 77085.00 | 2022-11-25 | 101 | 6 | 5 | Actual |
| 24157 | 979234.00 | 2024-03-24 | 101 | 6 | 7 | Actual |
| 3013 | 165931.00 | 2022-07-26 | 101 | 6 | 6 | Actual |
| 38910 | 1075340.81 | 2025-04-25 | 101 | 6 | 8 | Actual |
| 18113 | 954555.00 | 2023-09-25 | 101 | 6 | 7 | Actual |
| 11327 | 207374.00 | 2023-03-25 | 101 | 6 | 3 | Actual |
| 9279 | 137605.00 | 2023-01-23 | 101 | 6 | 4 | Actual |
| 14688 | 455103.00 | 2023-06-25 | 101 | 6 | 4 | Actual |
| 12642 | 104600.00 | 2023-04-25 | 101 | 6 | 4 | Budget |
| 34307 | 584786.22 | 2024-12-25 | 101 | 6 | 8 | Actual |
| 13255 | 489125.00 | 2023-04-25 | 101 | 6 | 7 | Actual |
| 6711 | 565200.00 | 2022-10-25 | 101 | 6 | 8 | Budget |
| 10209 | 212821.00 | 2023-02-23 | 101 | 6 | 3 | Actual |
| 1424 | 262220.00 | 2022-06-25 | 101 | 6 | 4 | Actual |
| 8627 | 374699.00 | 2022-12-26 | 101 | 6 | 6 | Actual |
| 5726 | 198765.00 | 2022-10-25 | 101 | 6 | 3 | Actual |
| 37759 | 718975.08 | 2025-03-25 | 101 | 6 | 8 | Actual |
| 770 | 162900.00 | 2022-05-25 | 101 | 6 | 6 | Budget |
| 38790 | 657189.00 | 2025-04-25 | 101 | 6 | 7 | Actual |
| 24276 | 851739.68 | 2024-03-24 | 101 | 6 | 8 | Actual |
| 14569 | 602808.00 | 2023-06-25 | 101 | 6 | 3 | Actual |
Generated 2025-06-24 22:30:30.160 UTC