[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 38 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29093 | 608674.00 | 2025-02-04 | 101 | 6 | 13 | Actual |
| 30815 | 803810.00 | 2025-04-06 | 101 | 6 | 7 | Actual |
| 1239 | 130511.00 | 2023-01-05 | 101 | 6 | 3 | Actual |
| 39348 | 487315.60 | 2025-11-05 | 101 | 6 | 13 | Actual |
| 26377 | 931342.68 | 2024-12-04 | 101 | 6 | 8 | Actual |
| 27290 | 341120.00 | 2025-01-04 | 101 | 6 | 6 | Actual |
| 27002 | 608904.00 | 2025-01-04 | 101 | 6 | 4 | Actual |
| 20581 | 16937.24 | 2024-06-06 | 101 | 6 | 12 | Actual |
| 2684 | 169526.00 | 2023-02-05 | 101 | 6 | 5 | Actual |
| 8627 | 374699.00 | 2023-07-08 | 101 | 6 | 6 | Actual |
| 2223 | 663800.00 | 2023-01-05 | 101 | 6 | 8 | Budget |
| 19552 | 1300.78 | 2024-05-06 | 101 | 6 | 12 | Actual |
| 21795 | 83068.00 | 2024-08-04 | 101 | 6 | 4 | Actual |
| 32352 | 204613.08 | 2025-05-06 | 101 | 6 | 12 | Actual |
| 11655 | 557639.00 | 2023-10-05 | 101 | 6 | 5 | Actual |
| 22772 | 257906.00 | 2024-09-04 | 101 | 6 | 4 | Actual |
| 2547 | 99243.00 | 2023-02-05 | 101 | 6 | 4 | Actual |
| 12125 | 606780.00 | 2023-10-05 | 101 | 6 | 7 | Actual |
| 36809 | 69071.20 | 2025-09-05 | 101 | 6 | 11 | Actual |
| 110 | 76475.00 | 2022-12-05 | 101 | 6 | 3 | Actual |
| 22864 | 379768.00 | 2024-09-04 | 101 | 6 | 5 | Actual |
| 6053 | 399500.00 | 2023-05-07 | 101 | 6 | 5 | Budget |
| 21293 | 643361.55 | 2024-07-07 | 101 | 6 | 8 | Actual |
| 20265 | 475716.01 | 2024-06-06 | 101 | 6 | 8 | Actual |
Generated 2026-01-04 14:22:10.858 UTC