[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 3 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10860 | 240200.00 | 2023-02-23 | 101 | 6 | 6 | Budget |
| 27002 | 608904.00 | 2024-06-24 | 101 | 6 | 4 | Actual |
| 19024 | 180483.00 | 2023-10-25 | 101 | 6 | 6 | Actual |
| 18735 | 110481.00 | 2023-10-25 | 101 | 6 | 4 | Actual |
| 9279 | 137605.00 | 2023-01-23 | 101 | 6 | 4 | Actual |
| 15191 | 1210750.91 | 2023-06-25 | 101 | 6 | 8 | Actual |
| 39231 | 174033.79 | 2025-04-25 | 101 | 6 | 12 | Actual |
| 36610 | 708199.13 | 2025-02-23 | 101 | 6 | 8 | Actual |
| 11515 | 442051.00 | 2023-03-25 | 101 | 6 | 4 | Actual |
| 27704 | 962958.06 | 2024-06-24 | 101 | 6 | 11 | Actual |
| 4136 | 167185.00 | 2022-08-25 | 101 | 6 | 6 | Actual |
| 29399 | 267291.00 | 2024-08-24 | 101 | 6 | 5 | Actual |
| 439 | 53300.00 | 2022-05-25 | 101 | 6 | 5 | Budget |
| 19117 | 659113.00 | 2023-10-25 | 101 | 6 | 7 | Actual |
| 37044 | 123907.07 | 2025-02-23 | 101 | 6 | 13 | Actual |
| 36397 | 167985.00 | 2025-02-23 | 101 | 6 | 6 | Actual |
| 440 | 56105.00 | 2022-05-25 | 101 | 6 | 5 | Actual |
| 32775 | 194213.00 | 2024-11-24 | 101 | 6 | 5 | Actual |
| 7831 | 283600.00 | 2022-11-25 | 101 | 6 | 8 | Budget |
| 20053 | 147292.00 | 2023-11-25 | 101 | 6 | 6 | Actual |
| 27383 | 958829.00 | 2024-06-24 | 101 | 6 | 7 | Actual |
| 23869 | 453341.00 | 2024-03-24 | 101 | 6 | 5 | Actual |
| 30103 | 244431.91 | 2024-08-24 | 101 | 6 | 12 | Actual |
| 35050 | 299992.00 | 2025-01-23 | 101 | 6 | 5 | Actual |
Generated 2025-06-24 20:39:43.066 UTC