[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 30 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9415 | 352500.00 | 2023-01-23 | 101 | 6 | 5 | Budget |
| 14688 | 455103.00 | 2023-06-25 | 101 | 6 | 4 | Actual |
| 13444 | 459971.77 | 2023-04-25 | 101 | 6 | 8 | Actual |
| 34628 | 183858.44 | 2024-12-25 | 101 | 6 | 12 | Actual |
| 29186 | 290998.00 | 2024-08-24 | 101 | 6 | 3 | Actual |
| 20466 | 43655.83 | 2023-11-25 | 101 | 6 | 11 | Actual |
| 29093 | 608674.00 | 2024-07-25 | 101 | 6 | 13 | Actual |
| 10070 | 610295.79 | 2023-01-23 | 101 | 6 | 8 | Actual |
| 771 | 125316.00 | 2022-05-25 | 101 | 6 | 6 | Actual |
| 10532 | 153100.00 | 2023-02-23 | 101 | 6 | 5 | Budget |
| 2362 | 190900.00 | 2022-07-26 | 101 | 6 | 3 | Budget |
| 35050 | 299992.00 | 2025-01-23 | 101 | 6 | 5 | Actual |
| 7644 | 103189.00 | 2022-11-25 | 101 | 6 | 7 | Actual |
| 16171 | 1028589.94 | 2023-07-26 | 101 | 6 | 8 | Actual |
| 34095 | 226464.00 | 2024-12-25 | 101 | 6 | 6 | Actual |
| 14187 | 1178541.22 | 2023-05-25 | 101 | 6 | 8 | Actual |
| 9416 | 320464.00 | 2023-01-23 | 101 | 6 | 5 | Actual |
| 6711 | 565200.00 | 2022-10-25 | 101 | 6 | 8 | Budget |
| 439 | 53300.00 | 2022-05-25 | 101 | 6 | 5 | Budget |
| 19237 | 891561.63 | 2023-10-25 | 101 | 6 | 8 | Actual |
| 33899 | 382688.00 | 2024-12-25 | 101 | 6 | 5 | Actual |
| 10069 | 793400.00 | 2023-01-23 | 101 | 6 | 8 | Budget |
| 22469 | 78279.88 | 2024-01-23 | 101 | 6 | 11 | Actual |
| 28245 | 647685.00 | 2024-07-25 | 101 | 6 | 5 | Actual |
Generated 2025-06-24 10:17:58.077 UTC