[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 53 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16700 | 288426.00 | 2023-09-23 | 101 | 6 | 4 | Actual |
| 33899 | 382688.00 | 2025-01-23 | 101 | 6 | 5 | Actual |
| 14569 | 602808.00 | 2023-07-24 | 101 | 6 | 3 | Actual |
| 11514 | 530500.00 | 2023-04-23 | 101 | 6 | 4 | Budget |
| 11656 | 501900.00 | 2023-04-23 | 101 | 6 | 5 | Budget |
| 17083 | 268462.00 | 2023-09-23 | 101 | 6 | 7 | Actual |
| 34307 | 584786.22 | 2025-01-23 | 101 | 6 | 8 | Actual |
| 38194 | 244781.25 | 2025-04-23 | 101 | 6 | 13 | Actual |
| 299 | 112648.00 | 2022-06-23 | 101 | 6 | 4 | Actual |
| 30722 | 278547.00 | 2024-10-23 | 101 | 6 | 6 | Actual |
| 36809 | 69071.20 | 2025-03-24 | 101 | 6 | 11 | Actual |
| 29809 | 735363.27 | 2024-09-22 | 101 | 6 | 8 | Actual |
| 14362 | 126036.09 | 2023-06-23 | 101 | 6 | 11 | Actual |
| 11515 | 442051.00 | 2023-04-23 | 101 | 6 | 4 | Actual |
| 25095 | 179100.00 | 2024-05-23 | 101 | 6 | 6 | Actual |
| 18616 | 365172.00 | 2023-11-23 | 101 | 6 | 3 | Actual |
| 38790 | 657189.00 | 2025-05-24 | 101 | 6 | 7 | Actual |
| 28033 | 513368.00 | 2024-08-23 | 101 | 6 | 3 | Actual |
| 912 | 78234.00 | 2022-06-23 | 101 | 6 | 7 | Actual |
| 8157 | 379643.00 | 2023-01-24 | 101 | 6 | 4 | Actual |
| 37759 | 718975.08 | 2025-04-23 | 101 | 6 | 8 | Actual |
| 13444 | 459971.77 | 2023-05-24 | 101 | 6 | 8 | Actual |
| 33184 | 431271.24 | 2024-12-23 | 101 | 6 | 8 | Actual |
| 20674 | 367567.00 | 2024-01-24 | 101 | 6 | 3 | Actual |
Generated 2025-07-23 03:44:51.851 UTC