[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 36 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29596 | 183407.00 | 2024-09-22 | 101 | 6 | 6 | Actual |
| 1425 | 288400.00 | 2022-07-24 | 101 | 6 | 4 | Budget |
| 17731 | 439445.00 | 2023-10-24 | 101 | 6 | 4 | Actual |
| 5259 | 539102.00 | 2022-10-24 | 101 | 6 | 6 | Actual |
| 1238 | 156600.00 | 2022-07-24 | 101 | 6 | 3 | Budget |
| 36490 | 600314.00 | 2025-03-24 | 101 | 6 | 7 | Actual |
| 12783 | 337398.00 | 2023-05-24 | 101 | 6 | 5 | Actual |
| 11326 | 228100.00 | 2023-04-23 | 101 | 6 | 3 | Budget |
| 23563 | 3711.47 | 2024-03-23 | 101 | 6 | 12 | Actual |
| 7971 | 187106.00 | 2023-01-24 | 101 | 6 | 3 | Actual |
| 3153 | 505000.00 | 2022-08-24 | 101 | 6 | 7 | Budget |
| 16793 | 401461.00 | 2023-09-23 | 101 | 6 | 5 | Actual |
| 31438 | 391472.00 | 2024-11-22 | 101 | 6 | 3 | Actual |
| 20053 | 147292.00 | 2023-12-24 | 101 | 6 | 6 | Actual |
| 22469 | 78279.88 | 2024-02-21 | 101 | 6 | 11 | Actual |
| 4601 | 250700.00 | 2022-10-24 | 101 | 6 | 3 | Budget |
| 16372 | 210637.66 | 2023-08-24 | 101 | 6 | 11 | Actual |
| 18735 | 110481.00 | 2023-11-23 | 101 | 6 | 4 | Actual |
| 27503 | 1057963.22 | 2024-07-23 | 101 | 6 | 8 | Actual |
| 10860 | 240200.00 | 2023-03-24 | 101 | 6 | 6 | Budget |
| 36200 | 236056.00 | 2025-03-24 | 101 | 6 | 5 | Actual |
| 12126 | 788800.00 | 2023-04-23 | 101 | 6 | 7 | Budget |
| 3012 | 215700.00 | 2022-08-24 | 101 | 6 | 6 | Budget |
| 33594 | 133344.09 | 2024-12-23 | 101 | 6 | 13 | Actual |
Generated 2025-07-23 13:36:29.696 UTC