[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 45 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21293 | 643361.55 | 2023-12-26 | 101 | 6 | 8 | Actual |
| 20146 | 201878.00 | 2023-11-25 | 101 | 6 | 7 | Actual |
| 3668 | 197774.00 | 2022-08-25 | 101 | 6 | 4 | Actual |
| 18113 | 954555.00 | 2023-09-25 | 101 | 6 | 7 | Actual |
| 12454 | 237600.00 | 2023-04-25 | 101 | 6 | 3 | Budget |
| 24477 | 241211.64 | 2024-03-24 | 101 | 6 | 11 | Actual |
| 22177 | 421875.00 | 2024-01-23 | 101 | 6 | 7 | Actual |
| 37639 | 761544.00 | 2025-03-25 | 101 | 6 | 7 | Actual |
| 31438 | 391472.00 | 2024-10-24 | 101 | 6 | 3 | Actual |
| 8768 | 750000.00 | 2022-12-26 | 101 | 6 | 7 | Budget |
| 2684 | 169526.00 | 2022-07-26 | 101 | 6 | 5 | Actual |
| 29983 | 68171.18 | 2024-08-24 | 101 | 6 | 11 | Actual |
| 1897 | 365039.00 | 2022-06-25 | 101 | 6 | 6 | Actual |
| 37137 | 254915.00 | 2025-03-25 | 101 | 6 | 3 | Actual |
| 11656 | 501900.00 | 2023-03-25 | 101 | 6 | 5 | Budget |
| 25624 | 1457.17 | 2024-04-24 | 101 | 6 | 12 | Actual |
| 6054 | 363227.00 | 2022-10-25 | 101 | 6 | 5 | Actual |
| 29399 | 267291.00 | 2024-08-24 | 101 | 6 | 5 | Actual |
| 9881 | 531875.00 | 2023-01-23 | 101 | 6 | 7 | Actual |
| 34744 | 161649.88 | 2024-12-25 | 101 | 6 | 13 | Actual |
| 10532 | 153100.00 | 2023-02-23 | 101 | 6 | 5 | Budget |
| 1566 | 321957.00 | 2022-06-25 | 101 | 6 | 5 | Actual |
| 10209 | 212821.00 | 2023-02-23 | 101 | 6 | 3 | Actual |
| 18523 | 4818.93 | 2023-09-25 | 101 | 6 | 12 | Actual |
Generated 2025-06-24 08:15:19.584 UTC