[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 6 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6850 | 148905.00 | 2022-11-25 | 101 | 6 | 3 | Actual |
| 22652 | 482263.00 | 2024-02-23 | 101 | 6 | 3 | Actual |
| 770 | 162900.00 | 2022-05-25 | 101 | 6 | 6 | Budget |
| 12126 | 788800.00 | 2023-03-25 | 101 | 6 | 7 | Budget |
| 3806 | 106600.00 | 2022-08-25 | 101 | 6 | 5 | Budget |
| 29983 | 68171.18 | 2024-08-24 | 101 | 6 | 11 | Actual |
| 11656 | 501900.00 | 2023-03-25 | 101 | 6 | 5 | Budget |
| 9279 | 137605.00 | 2023-01-23 | 101 | 6 | 4 | Actual |
| 11984 | 451651.00 | 2023-03-25 | 101 | 6 | 6 | Actual |
| 25508 | 111559.22 | 2024-04-24 | 101 | 6 | 11 | Actual |
| 30525 | 489268.00 | 2024-09-24 | 101 | 6 | 5 | Actual |
| 31651 | 443914.00 | 2024-10-24 | 101 | 6 | 5 | Actual |
| 14065 | 345345.00 | 2023-05-25 | 101 | 6 | 7 | Actual |
| 31229 | 236001.97 | 2024-09-24 | 101 | 6 | 12 | Actual |
| 7971 | 187106.00 | 2022-12-26 | 101 | 6 | 3 | Actual |
| 8298 | 383801.00 | 2022-12-26 | 101 | 6 | 5 | Actual |
| 13970 | 216317.00 | 2023-05-25 | 101 | 6 | 6 | Actual |
| 30103 | 244431.91 | 2024-08-24 | 101 | 6 | 12 | Actual |
| 38500 | 449538.00 | 2025-04-25 | 101 | 6 | 5 | Actual |
| 35988 | 256906.00 | 2025-02-23 | 101 | 6 | 3 | Actual |
| 5586 | 696706.49 | 2022-09-25 | 101 | 6 | 8 | Actual |
| 26377 | 931342.68 | 2024-05-24 | 101 | 6 | 8 | Actual |
| 6711 | 565200.00 | 2022-10-25 | 101 | 6 | 8 | Budget |
| 4930 | 481412.00 | 2022-09-25 | 101 | 6 | 5 | Actual |
Generated 2025-06-24 12:57:56.403 UTC