[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 37 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18433 | 242139.31 | 2024-03-26 | 101 | 6 | 11 | Actual |
| 2547 | 99243.00 | 2023-01-25 | 101 | 6 | 4 | Actual |
| 28856 | 259787.51 | 2025-01-24 | 101 | 6 | 11 | Actual |
| 37350 | 416200.00 | 2025-09-24 | 101 | 6 | 5 | Actual |
| 28976 | 172050.77 | 2025-01-24 | 101 | 6 | 12 | Actual |
| 18232 | 929368.40 | 2024-03-26 | 101 | 6 | 8 | Actual |
| 37257 | 448588.00 | 2025-09-24 | 101 | 6 | 4 | Actual |
| 2036 | 351900.00 | 2022-12-25 | 101 | 6 | 7 | Budget |
| 3805 | 112205.00 | 2023-02-24 | 101 | 6 | 5 | Actual |
| 4136 | 167185.00 | 2023-02-24 | 101 | 6 | 6 | Actual |
| 7970 | 215200.00 | 2023-06-27 | 101 | 6 | 3 | Budget |
| 439 | 53300.00 | 2022-11-24 | 101 | 6 | 5 | Budget |
| 13676 | 364768.00 | 2023-11-24 | 101 | 6 | 4 | Actual |
| 34188 | 703315.00 | 2025-06-26 | 101 | 6 | 7 | Actual |
| 32352 | 204613.08 | 2025-04-25 | 101 | 6 | 12 | Actual |
| 32060 | 1296752.52 | 2025-04-25 | 101 | 6 | 8 | Actual |
| 33184 | 431271.24 | 2025-05-26 | 101 | 6 | 8 | Actual |
| 11655 | 557639.00 | 2023-09-24 | 101 | 6 | 5 | Actual |
| 10069 | 793400.00 | 2023-07-25 | 101 | 6 | 8 | Budget |
| 17083 | 268462.00 | 2024-02-24 | 101 | 6 | 7 | Actual |
| 15191 | 1210750.91 | 2023-12-25 | 101 | 6 | 8 | Actual |
| 9279 | 137605.00 | 2023-07-25 | 101 | 6 | 4 | Actual |
| 38079 | 247856.44 | 2025-09-24 | 101 | 6 | 12 | Actual |
| 7504 | 151900.00 | 2023-05-27 | 101 | 6 | 6 | Budget |
Generated 2025-12-24 07:04:00.534 UTC