[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 310 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15455 | 9280.72 | 2023-06-25 | 101 | 6 | 12 | Actual |
| 26883 | 419318.00 | 2024-06-24 | 101 | 6 | 3 | Actual |
| 10531 | 133106.00 | 2023-02-23 | 101 | 6 | 5 | Actual |
| 9278 | 158200.00 | 2023-01-23 | 101 | 6 | 4 | Budget |
| 6850 | 148905.00 | 2022-11-25 | 101 | 6 | 3 | Actual |
| 12784 | 320500.00 | 2023-04-25 | 101 | 6 | 5 | Budget |
| 33478 | 132350.03 | 2024-11-24 | 101 | 6 | 12 | Actual |
| 36809 | 69071.20 | 2025-02-23 | 101 | 6 | 11 | Actual |
| 6851 | 193600.00 | 2022-11-25 | 101 | 6 | 3 | Budget |
| 21887 | 312797.00 | 2024-01-23 | 101 | 6 | 5 | Actual |
| 19024 | 180483.00 | 2023-10-25 | 101 | 6 | 6 | Actual |
| 20581 | 16937.24 | 2023-11-25 | 101 | 6 | 12 | Actual |
| 27093 | 549789.00 | 2024-06-24 | 101 | 6 | 5 | Actual |
| 38500 | 449538.00 | 2025-04-25 | 101 | 6 | 5 | Actual |
| 34837 | 333023.00 | 2025-01-23 | 101 | 6 | 3 | Actual |
| 1424 | 262220.00 | 2022-06-25 | 101 | 6 | 4 | Actual |
| 15668 | 131005.00 | 2023-07-26 | 101 | 6 | 4 | Actual |
| 9092 | 169200.00 | 2023-01-23 | 101 | 6 | 3 | Budget |
| 23656 | 461698.00 | 2024-03-24 | 101 | 6 | 3 | Actual |
| 35896 | 421307.35 | 2025-01-23 | 101 | 6 | 13 | Actual |
| 22559 | 1776.32 | 2024-01-23 | 101 | 6 | 12 | Actual |
| 27290 | 341120.00 | 2024-06-24 | 101 | 6 | 6 | Actual |
| 34307 | 584786.22 | 2024-12-25 | 101 | 6 | 8 | Actual |
| 9742 | 231400.00 | 2023-01-23 | 101 | 6 | 6 | Budget |
Generated 2025-06-24 10:13:46.916 UTC