[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 32 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7175 | 84800.00 | 2023-06-07 | 101 | 6 | 5 | Budget |
| 1425 | 288400.00 | 2023-01-05 | 101 | 6 | 4 | Budget |
| 30525 | 489268.00 | 2025-04-06 | 101 | 6 | 5 | Actual |
| 12454 | 237600.00 | 2023-11-05 | 101 | 6 | 3 | Budget |
| 2224 | 577260.32 | 2023-01-05 | 101 | 6 | 8 | Actual |
| 23154 | 263574.00 | 2024-09-04 | 101 | 6 | 7 | Actual |
| 35340 | 513572.00 | 2025-08-05 | 101 | 6 | 7 | Actual |
| 30103 | 244431.91 | 2025-03-06 | 101 | 6 | 12 | Actual |
| 5397 | 813400.00 | 2023-04-07 | 101 | 6 | 7 | Budget |
| 5727 | 238500.00 | 2023-05-07 | 101 | 6 | 3 | Budget |
| 24898 | 393699.00 | 2024-11-04 | 101 | 6 | 5 | Actual |
| 8297 | 498900.00 | 2023-07-08 | 101 | 6 | 5 | Budget |
| 26883 | 419318.00 | 2025-01-04 | 101 | 6 | 3 | Actual |
| 38697 | 279740.00 | 2025-11-05 | 101 | 6 | 6 | Actual |
| 11188 | 415890.65 | 2023-09-05 | 101 | 6 | 8 | Actual |
| 31940 | 625909.00 | 2025-05-06 | 101 | 6 | 7 | Actual |
| 14065 | 345345.00 | 2023-12-05 | 101 | 6 | 7 | Actual |
| 7970 | 215200.00 | 2023-07-08 | 101 | 6 | 3 | Budget |
| 18735 | 110481.00 | 2024-05-06 | 101 | 6 | 4 | Actual |
| 6712 | 470964.40 | 2023-05-07 | 101 | 6 | 8 | Actual |
| 13255 | 489125.00 | 2023-11-05 | 101 | 6 | 7 | Actual |
| 37044 | 123907.07 | 2025-09-05 | 101 | 6 | 13 | Actual |
| 38079 | 247856.44 | 2025-10-05 | 101 | 6 | 12 | Actual |
| 6053 | 399500.00 | 2023-05-07 | 101 | 6 | 5 | Budget |
Generated 2026-01-04 05:44:58.344 UTC