[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 29 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4600 | 208944.00 | 2023-03-24 | 101 | 6 | 3 | Actual |
| 14362 | 126036.09 | 2023-11-21 | 101 | 6 | 11 | Actual |
| 23776 | 391175.00 | 2024-09-20 | 101 | 6 | 4 | Actual |
| 10070 | 610295.79 | 2023-07-22 | 101 | 6 | 8 | Actual |
| 25867 | 484806.00 | 2024-11-20 | 101 | 6 | 4 | Actual |
| 14187 | 1178541.22 | 2023-11-21 | 101 | 6 | 8 | Actual |
| 10208 | 255400.00 | 2023-08-22 | 101 | 6 | 3 | Budget |
| 30312 | 270952.00 | 2025-03-23 | 101 | 6 | 3 | Actual |
| 38079 | 247856.44 | 2025-09-21 | 101 | 6 | 12 | Actual |
| 18020 | 299537.00 | 2024-03-23 | 101 | 6 | 6 | Actual |
| 26883 | 419318.00 | 2024-12-21 | 101 | 6 | 3 | Actual |
| 8157 | 379643.00 | 2023-06-24 | 101 | 6 | 4 | Actual |
| 17203 | 724758.52 | 2024-02-21 | 101 | 6 | 8 | Actual |
| 16700 | 288426.00 | 2024-02-21 | 101 | 6 | 4 | Actual |
| 7831 | 283600.00 | 2023-05-24 | 101 | 6 | 8 | Budget |
| 24593 | 7760.48 | 2024-09-20 | 101 | 6 | 12 | Actual |
| 4137 | 217300.00 | 2023-02-21 | 101 | 6 | 6 | Budget |
| 7176 | 77085.00 | 2023-05-24 | 101 | 6 | 5 | Actual |
| 14477 | 8842.41 | 2023-11-21 | 101 | 6 | 12 | Actual |
| 17404 | 70951.02 | 2024-02-21 | 101 | 6 | 11 | Actual |
| 10395 | 141527.00 | 2023-08-22 | 101 | 6 | 4 | Actual |
| 4275 | 125891.00 | 2023-02-21 | 101 | 6 | 7 | Actual |
| 21080 | 255631.00 | 2024-06-23 | 101 | 6 | 6 | Actual |
| 30722 | 278547.00 | 2025-03-23 | 101 | 6 | 6 | Actual |
Generated 2025-12-21 07:49:47.980 UTC