[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 50 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15365 | 342819.91 | 2024-01-05 | 101 | 6 | 11 | Actual |
| 4461 | 492500.00 | 2023-03-07 | 101 | 6 | 8 | Budget |
| 33358 | 51494.27 | 2025-06-06 | 101 | 6 | 11 | Actual |
| 23061 | 207726.00 | 2024-09-04 | 101 | 6 | 6 | Actual |
| 24276 | 851739.68 | 2024-10-04 | 101 | 6 | 8 | Actual |
| 37350 | 416200.00 | 2025-10-05 | 101 | 6 | 5 | Actual |
| 18735 | 110481.00 | 2024-05-06 | 101 | 6 | 4 | Actual |
| 19552 | 1300.78 | 2024-05-06 | 101 | 6 | 12 | Actual |
| 4600 | 208944.00 | 2023-04-07 | 101 | 6 | 3 | Actual |
| 440 | 56105.00 | 2022-12-05 | 101 | 6 | 5 | Actual |
| 22652 | 482263.00 | 2024-09-04 | 101 | 6 | 3 | Actual |
| 1424 | 262220.00 | 2023-01-05 | 101 | 6 | 4 | Actual |
| 10069 | 793400.00 | 2023-08-05 | 101 | 6 | 8 | Budget |
| 9415 | 352500.00 | 2023-08-05 | 101 | 6 | 5 | Budget |
| 25095 | 179100.00 | 2024-11-04 | 101 | 6 | 6 | Actual |
| 6524 | 685958.00 | 2023-05-07 | 101 | 6 | 7 | Actual |
| 5586 | 696706.49 | 2023-04-07 | 101 | 6 | 8 | Actual |
| 9279 | 137605.00 | 2023-08-05 | 101 | 6 | 4 | Actual |
| 21293 | 643361.55 | 2024-07-07 | 101 | 6 | 8 | Actual |
| 11984 | 451651.00 | 2023-10-05 | 101 | 6 | 6 | Actual |
| 8954 | 503384.70 | 2023-07-08 | 101 | 6 | 8 | Actual |
| 7971 | 187106.00 | 2023-07-08 | 101 | 6 | 3 | Actual |
| 8768 | 750000.00 | 2023-07-08 | 101 | 6 | 7 | Budget |
| 2683 | 161000.00 | 2023-02-05 | 101 | 6 | 5 | Budget |
Generated 2026-01-04 13:38:19.723 UTC