[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 55 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32562 | 197890.00 | 2025-05-23 | 101 | 6 | 3 | Actual |
| 34508 | 598502.34 | 2025-06-23 | 101 | 6 | 11 | Actual |
| 38079 | 247856.44 | 2025-09-21 | 101 | 6 | 12 | Actual |
| 13771 | 489463.00 | 2023-11-21 | 101 | 6 | 5 | Actual |
| 1239 | 130511.00 | 2022-12-22 | 101 | 6 | 3 | Actual |
| 24065 | 255540.00 | 2024-09-20 | 101 | 6 | 6 | Actual |
| 17824 | 440614.00 | 2024-03-23 | 101 | 6 | 5 | Actual |
| 299 | 112648.00 | 2022-11-21 | 101 | 6 | 4 | Actual |
| 11000 | 102900.00 | 2023-08-22 | 101 | 6 | 7 | Budget |
| 19024 | 180483.00 | 2024-04-22 | 101 | 6 | 6 | Actual |
| 16051 | 1000135.00 | 2024-01-22 | 101 | 6 | 7 | Actual |
| 12314 | 700224.73 | 2023-09-21 | 101 | 6 | 8 | Actual |
| 6382 | 272800.00 | 2023-04-23 | 101 | 6 | 6 | Budget |
| 4462 | 428254.52 | 2023-02-21 | 101 | 6 | 8 | Actual |
| 8768 | 750000.00 | 2023-06-24 | 101 | 6 | 7 | Budget |
| 8298 | 383801.00 | 2023-06-24 | 101 | 6 | 5 | Actual |
| 31558 | 542828.00 | 2025-04-22 | 101 | 6 | 4 | Actual |
| 3012 | 215700.00 | 2023-01-22 | 101 | 6 | 6 | Budget |
| 34188 | 703315.00 | 2025-06-23 | 101 | 6 | 7 | Actual |
| 12643 | 116175.00 | 2023-10-22 | 101 | 6 | 4 | Actual |
| 7504 | 151900.00 | 2023-05-24 | 101 | 6 | 6 | Budget |
| 13114 | 198366.00 | 2023-10-22 | 101 | 6 | 6 | Actual |
| 10395 | 141527.00 | 2023-08-22 | 101 | 6 | 4 | Actual |
| 12642 | 104600.00 | 2023-10-22 | 101 | 6 | 4 | Budget |
Generated 2025-12-21 08:19:00.446 UTC