[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 46 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39348 | 487315.60 | 2025-10-21 | 101 | 6 | 13 | Actual |
| 14978 | 387259.00 | 2023-12-21 | 101 | 6 | 6 | Actual |
| 6524 | 685958.00 | 2023-04-22 | 101 | 6 | 7 | Actual |
| 1566 | 321957.00 | 2022-12-21 | 101 | 6 | 5 | Actual |
| 13255 | 489125.00 | 2023-10-21 | 101 | 6 | 7 | Actual |
| 31848 | 222214.00 | 2025-04-21 | 101 | 6 | 6 | Actual |
| 26377 | 931342.68 | 2024-11-19 | 101 | 6 | 8 | Actual |
| 21173 | 826426.00 | 2024-06-22 | 101 | 6 | 7 | Actual |
| 4929 | 433300.00 | 2023-03-23 | 101 | 6 | 5 | Budget |
| 8298 | 383801.00 | 2023-06-23 | 101 | 6 | 5 | Actual |
| 9742 | 231400.00 | 2023-07-21 | 101 | 6 | 6 | Budget |
| 11985 | 496800.00 | 2023-09-20 | 101 | 6 | 6 | Budget |
| 299 | 112648.00 | 2022-11-20 | 101 | 6 | 4 | Actual |
| 36200 | 236056.00 | 2025-08-21 | 101 | 6 | 5 | Actual |
| 35779 | 170524.15 | 2025-07-21 | 101 | 6 | 12 | Actual |
| 298 | 123900.00 | 2022-11-20 | 101 | 6 | 4 | Budget |
| 5258 | 512100.00 | 2023-03-23 | 101 | 6 | 6 | Budget |
| 30312 | 270952.00 | 2025-03-22 | 101 | 6 | 3 | Actual |
| 8767 | 625022.00 | 2023-06-23 | 101 | 6 | 7 | Actual |
| 13114 | 198366.00 | 2023-10-21 | 101 | 6 | 6 | Actual |
| 1897 | 365039.00 | 2022-12-21 | 101 | 6 | 6 | Actual |
| 7970 | 215200.00 | 2023-06-23 | 101 | 6 | 3 | Budget |
| 14477 | 8842.41 | 2023-11-20 | 101 | 6 | 12 | Actual |
| 35988 | 256906.00 | 2025-08-21 | 101 | 6 | 3 | Actual |
Generated 2025-12-21 00:14:57.837 UTC