[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 58 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24477 | 241211.64 | 2024-10-04 | 101 | 6 | 11 | Actual |
| 33807 | 335496.00 | 2025-07-07 | 101 | 6 | 4 | Actual |
| 9415 | 352500.00 | 2023-08-05 | 101 | 6 | 5 | Budget |
| 9093 | 153797.00 | 2023-08-05 | 101 | 6 | 3 | Actual |
| 13771 | 489463.00 | 2023-12-05 | 101 | 6 | 5 | Actual |
| 35247 | 218085.00 | 2025-08-05 | 101 | 6 | 6 | Actual |
| 24065 | 255540.00 | 2024-10-04 | 101 | 6 | 6 | Actual |
| 35460 | 845000.16 | 2025-08-05 | 101 | 6 | 8 | Actual |
| 6851 | 193600.00 | 2023-06-07 | 101 | 6 | 3 | Budget |
| 15365 | 342819.91 | 2024-01-05 | 101 | 6 | 11 | Actual |
| 37137 | 254915.00 | 2025-10-05 | 101 | 6 | 3 | Actual |
| 10532 | 153100.00 | 2023-09-05 | 101 | 6 | 5 | Budget |
| 28245 | 647685.00 | 2025-02-04 | 101 | 6 | 5 | Actual |
| 24157 | 979234.00 | 2024-10-04 | 101 | 6 | 7 | Actual |
| 20674 | 367567.00 | 2024-07-07 | 101 | 6 | 3 | Actual |
| 17083 | 268462.00 | 2024-03-06 | 101 | 6 | 7 | Actual |
| 22772 | 257906.00 | 2024-09-04 | 101 | 6 | 4 | Actual |
| 13256 | 587000.00 | 2023-11-05 | 101 | 6 | 7 | Budget |
| 37639 | 761544.00 | 2025-10-05 | 101 | 6 | 7 | Actual |
| 27002 | 608904.00 | 2025-01-04 | 101 | 6 | 4 | Actual |
| 9882 | 505300.00 | 2023-08-05 | 101 | 6 | 7 | Budget |
| 24593 | 7760.48 | 2024-10-04 | 101 | 6 | 12 | Actual |
| 1238 | 156600.00 | 2023-01-05 | 101 | 6 | 3 | Budget |
| 19552 | 1300.78 | 2024-05-06 | 101 | 6 | 12 | Actual |
Generated 2026-01-04 14:45:24.411 UTC