[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 7 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4930 | 481412.00 | 2023-03-24 | 101 | 6 | 5 | Actual |
| 31109 | 821935.22 | 2025-03-23 | 101 | 6 | 11 | Actual |
| 20674 | 367567.00 | 2024-06-23 | 101 | 6 | 3 | Actual |
| 37044 | 123907.07 | 2025-08-22 | 101 | 6 | 13 | Actual |
| 30103 | 244431.91 | 2025-02-20 | 101 | 6 | 12 | Actual |
| 16372 | 210637.66 | 2024-01-22 | 101 | 6 | 11 | Actual |
| 28976 | 172050.77 | 2025-01-21 | 101 | 6 | 12 | Actual |
| 37959 | 781473.83 | 2025-09-21 | 101 | 6 | 11 | Actual |
| 19117 | 659113.00 | 2024-04-22 | 101 | 6 | 7 | Actual |
| 11655 | 557639.00 | 2023-09-21 | 101 | 6 | 5 | Actual |
| 23776 | 391175.00 | 2024-09-20 | 101 | 6 | 4 | Actual |
| 7036 | 161453.00 | 2023-05-24 | 101 | 6 | 4 | Actual |
| 9278 | 158200.00 | 2023-07-22 | 101 | 6 | 4 | Budget |
| 771 | 125316.00 | 2022-11-21 | 101 | 6 | 6 | Actual |
| 19856 | 275798.00 | 2024-05-23 | 101 | 6 | 5 | Actual |
| 18735 | 110481.00 | 2024-04-22 | 101 | 6 | 4 | Actual |
| 10861 | 184805.00 | 2023-08-22 | 101 | 6 | 6 | Actual |
| 28856 | 259787.51 | 2025-01-21 | 101 | 6 | 11 | Actual |
| 11656 | 501900.00 | 2023-09-21 | 101 | 6 | 5 | Budget |
| 4275 | 125891.00 | 2023-02-21 | 101 | 6 | 7 | Actual |
| 9882 | 505300.00 | 2023-07-22 | 101 | 6 | 7 | Budget |
| 20053 | 147292.00 | 2024-05-23 | 101 | 6 | 6 | Actual |
| 14688 | 455103.00 | 2023-12-22 | 101 | 6 | 4 | Actual |
| 19644 | 326736.00 | 2024-05-23 | 101 | 6 | 3 | Actual |
Generated 2025-12-21 08:17:10.804 UTC