[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 320 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25508 | 111559.22 | 2024-04-23 | 101 | 6 | 11 | Actual |
| 35660 | 113219.89 | 2025-01-22 | 101 | 6 | 11 | Actual |
| 10209 | 212821.00 | 2023-02-22 | 101 | 6 | 3 | Actual |
| 7832 | 298476.34 | 2022-11-24 | 101 | 6 | 8 | Actual |
| 1897 | 365039.00 | 2022-06-24 | 101 | 6 | 6 | Actual |
| 3669 | 217600.00 | 2022-08-24 | 101 | 6 | 4 | Budget |
| 11327 | 207374.00 | 2023-03-24 | 101 | 6 | 3 | Actual |
| 35050 | 299992.00 | 2025-01-22 | 101 | 6 | 5 | Actual |
| 6524 | 685958.00 | 2022-10-24 | 101 | 6 | 7 | Actual |
| 15191 | 1210750.91 | 2023-06-24 | 101 | 6 | 8 | Actual |
| 33899 | 382688.00 | 2024-12-24 | 101 | 6 | 5 | Actual |
| 26883 | 419318.00 | 2024-06-23 | 101 | 6 | 3 | Actual |
| 2684 | 169526.00 | 2022-07-25 | 101 | 6 | 5 | Actual |
| 39111 | 152812.12 | 2025-04-24 | 101 | 6 | 11 | Actual |
| 12313 | 665200.00 | 2023-03-24 | 101 | 6 | 8 | Budget |
| 13114 | 198366.00 | 2023-04-24 | 101 | 6 | 6 | Actual |
| 19644 | 326736.00 | 2023-11-24 | 101 | 6 | 3 | Actual |
| 19024 | 180483.00 | 2023-10-24 | 101 | 6 | 6 | Actual |
| 6711 | 565200.00 | 2022-10-24 | 101 | 6 | 8 | Budget |
| 5726 | 198765.00 | 2022-10-24 | 101 | 6 | 3 | Actual |
| 1565 | 305900.00 | 2022-06-24 | 101 | 6 | 5 | Budget |
| 439 | 53300.00 | 2022-05-24 | 101 | 6 | 5 | Budget |
| 21080 | 255631.00 | 2023-12-25 | 101 | 6 | 6 | Actual |
| 21173 | 826426.00 | 2023-12-25 | 101 | 6 | 7 | Actual |
Generated 2025-06-23 17:39:26.462 UTC