[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 314 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37547 | 316575.00 | 2025-03-24 | 101 | 6 | 6 | Actual |
| 37137 | 254915.00 | 2025-03-24 | 101 | 6 | 3 | Actual |
| 1099 | 241800.00 | 2022-05-24 | 101 | 6 | 8 | Budget |
| 36200 | 236056.00 | 2025-02-22 | 101 | 6 | 5 | Actual |
| 29596 | 183407.00 | 2024-08-23 | 101 | 6 | 6 | Actual |
| 34628 | 183858.44 | 2024-12-24 | 101 | 6 | 12 | Actual |
| 9742 | 231400.00 | 2023-01-22 | 101 | 6 | 6 | Budget |
| 22177 | 421875.00 | 2024-01-22 | 101 | 6 | 7 | Actual |
| 5397 | 813400.00 | 2022-09-24 | 101 | 6 | 7 | Budget |
| 21795 | 83068.00 | 2024-01-22 | 101 | 6 | 4 | Actual |
| 5585 | 801200.00 | 2022-09-24 | 101 | 6 | 8 | Budget |
| 38500 | 449538.00 | 2025-04-24 | 101 | 6 | 5 | Actual |
| 30432 | 447709.00 | 2024-09-23 | 101 | 6 | 4 | Actual |
| 18828 | 421711.00 | 2023-10-24 | 101 | 6 | 5 | Actual |
| 5586 | 696706.49 | 2022-09-24 | 101 | 6 | 8 | Actual |
| 15071 | 1092511.00 | 2023-06-24 | 101 | 6 | 7 | Actual |
| 36397 | 167985.00 | 2025-02-22 | 101 | 6 | 6 | Actual |
| 17404 | 70951.02 | 2023-08-24 | 101 | 6 | 11 | Actual |
| 35247 | 218085.00 | 2025-01-22 | 101 | 6 | 6 | Actual |
| 4275 | 125891.00 | 2022-08-24 | 101 | 6 | 7 | Actual |
| 911 | 70400.00 | 2022-05-24 | 101 | 6 | 7 | Budget |
| 2223 | 663800.00 | 2022-06-24 | 101 | 6 | 8 | Budget |
| 5259 | 539102.00 | 2022-09-24 | 101 | 6 | 6 | Actual |
| 7176 | 77085.00 | 2022-11-24 | 101 | 6 | 5 | Actual |
Generated 2025-06-23 14:42:53.796 UTC