[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 58 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34307 | 584786.22 | 2025-07-07 | 101 | 6 | 8 | Actual |
| 912 | 78234.00 | 2022-12-05 | 101 | 6 | 7 | Actual |
| 3669 | 217600.00 | 2023-03-07 | 101 | 6 | 4 | Budget |
| 11656 | 501900.00 | 2023-10-05 | 101 | 6 | 5 | Budget |
| 13256 | 587000.00 | 2023-11-05 | 101 | 6 | 7 | Budget |
| 30815 | 803810.00 | 2025-04-06 | 101 | 6 | 7 | Actual |
| 4276 | 113300.00 | 2023-03-07 | 101 | 6 | 7 | Budget |
| 35779 | 170524.15 | 2025-08-05 | 101 | 6 | 12 | Actual |
| 29596 | 183407.00 | 2025-03-06 | 101 | 6 | 6 | Actual |
| 22469 | 78279.88 | 2024-08-04 | 101 | 6 | 11 | Actual |
| 28152 | 672566.00 | 2025-02-04 | 101 | 6 | 4 | Actual |
| 16051 | 1000135.00 | 2024-02-05 | 101 | 6 | 7 | Actual |
| 26790 | 124015.84 | 2024-12-04 | 101 | 6 | 13 | Actual |
| 37350 | 416200.00 | 2025-10-05 | 101 | 6 | 5 | Actual |
| 20886 | 349163.00 | 2024-07-07 | 101 | 6 | 5 | Actual |
| 25508 | 111559.22 | 2024-11-04 | 101 | 6 | 11 | Actual |
| 14477 | 8842.41 | 2023-12-05 | 101 | 6 | 12 | Actual |
| 30103 | 244431.91 | 2025-03-06 | 101 | 6 | 12 | Actual |
| 14065 | 345345.00 | 2023-12-05 | 101 | 6 | 7 | Actual |
| 14978 | 387259.00 | 2024-01-05 | 101 | 6 | 6 | Actual |
| 4137 | 217300.00 | 2023-03-07 | 101 | 6 | 6 | Budget |
| 18828 | 421711.00 | 2024-05-06 | 101 | 6 | 5 | Actual |
| 23154 | 263574.00 | 2024-09-04 | 101 | 6 | 7 | Actual |
| 31558 | 542828.00 | 2025-05-06 | 101 | 6 | 4 | Actual |
Generated 2026-01-04 14:52:39.876 UTC