[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 328 > < TAKE 512 >
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18113 | 954555.00 | 2023-09-23 | 101 | 6 | 7 | Actual |
| 28245 | 647685.00 | 2024-07-23 | 101 | 6 | 5 | Actual |
| 21080 | 255631.00 | 2023-12-24 | 101 | 6 | 6 | Actual |
| 32972 | 135485.00 | 2024-11-22 | 101 | 6 | 6 | Actual |
| 38079 | 247856.44 | 2025-03-23 | 101 | 6 | 12 | Actual |
| 21584 | 4798.72 | 2023-12-24 | 101 | 6 | 12 | Actual |
| 11187 | 478300.00 | 2023-02-21 | 101 | 6 | 8 | Budget |
| 31438 | 391472.00 | 2024-10-22 | 101 | 6 | 3 | Actual |
| 28976 | 172050.77 | 2024-07-23 | 101 | 6 | 12 | Actual |
| 11656 | 501900.00 | 2023-03-23 | 101 | 6 | 5 | Budget |
| 38500 | 449538.00 | 2025-04-23 | 101 | 6 | 5 | Actual |
| 23869 | 453341.00 | 2024-03-22 | 101 | 6 | 5 | Actual |
| 10532 | 153100.00 | 2023-02-21 | 101 | 6 | 5 | Budget |
| 19763 | 231770.00 | 2023-11-23 | 101 | 6 | 4 | Actual |
| 7831 | 283600.00 | 2022-11-23 | 101 | 6 | 8 | Budget |
| 9743 | 201253.00 | 2023-01-21 | 101 | 6 | 6 | Actual |
| 13114 | 198366.00 | 2023-04-23 | 101 | 6 | 6 | Actual |
| 13771 | 489463.00 | 2023-05-23 | 101 | 6 | 5 | Actual |
| 38697 | 279740.00 | 2025-04-23 | 101 | 6 | 6 | Actual |
| 9279 | 137605.00 | 2023-01-21 | 101 | 6 | 4 | Actual |
Generated 2025-06-22 20:16:36.499 UTC