[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 3 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32260 | 197606.57 | 2025-04-22 | 101 | 6 | 11 | Actual |
| 20146 | 201878.00 | 2024-05-23 | 101 | 6 | 7 | Actual |
| 28655 | 1308099.70 | 2025-01-21 | 101 | 6 | 8 | Actual |
| 29596 | 183407.00 | 2025-02-20 | 101 | 6 | 6 | Actual |
| 21173 | 826426.00 | 2024-06-23 | 101 | 6 | 7 | Actual |
| 5727 | 238500.00 | 2023-04-23 | 101 | 6 | 3 | Budget |
| 10069 | 793400.00 | 2023-07-22 | 101 | 6 | 8 | Budget |
| 30219 | 116573.60 | 2025-02-20 | 101 | 6 | 13 | Actual |
| 33807 | 335496.00 | 2025-06-23 | 101 | 6 | 4 | Actual |
| 16171 | 1028589.94 | 2024-01-22 | 101 | 6 | 8 | Actual |
| 22559 | 1776.32 | 2024-07-21 | 101 | 6 | 12 | Actual |
| 18433 | 242139.31 | 2024-03-23 | 101 | 6 | 11 | Actual |
| 36809 | 69071.20 | 2025-08-22 | 101 | 6 | 11 | Actual |
| 32469 | 454485.16 | 2025-04-22 | 101 | 6 | 13 | Actual |
| 4136 | 167185.00 | 2023-02-21 | 101 | 6 | 6 | Actual |
| 32060 | 1296752.52 | 2025-04-22 | 101 | 6 | 8 | Actual |
| 34307 | 584786.22 | 2025-06-23 | 101 | 6 | 8 | Actual |
| 15958 | 209808.00 | 2024-01-22 | 101 | 6 | 6 | Actual |
| 439 | 53300.00 | 2022-11-21 | 101 | 6 | 5 | Budget |
| 36928 | 206625.89 | 2025-08-22 | 101 | 6 | 12 | Actual |
| 27290 | 341120.00 | 2024-12-21 | 101 | 6 | 6 | Actual |
| 10861 | 184805.00 | 2023-08-22 | 101 | 6 | 6 | Actual |
| 10208 | 255400.00 | 2023-08-22 | 101 | 6 | 3 | Budget |
| 22772 | 257906.00 | 2024-08-21 | 101 | 6 | 4 | Actual |
Generated 2025-12-21 09:14:24.987 UTC