[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 70 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30219 | 116573.60 | 2025-03-06 | 101 | 6 | 13 | Actual |
| 13771 | 489463.00 | 2023-12-05 | 101 | 6 | 5 | Actual |
| 15958 | 209808.00 | 2024-02-05 | 101 | 6 | 6 | Actual |
| 16580 | 415066.00 | 2024-03-06 | 101 | 6 | 3 | Actual |
| 770 | 162900.00 | 2022-12-05 | 101 | 6 | 6 | Budget |
| 298 | 123900.00 | 2022-12-05 | 101 | 6 | 4 | Budget |
| 31558 | 542828.00 | 2025-05-06 | 101 | 6 | 4 | Actual |
| 1565 | 305900.00 | 2023-01-05 | 101 | 6 | 5 | Budget |
| 33899 | 382688.00 | 2025-07-07 | 101 | 6 | 5 | Actual |
| 35779 | 170524.15 | 2025-08-05 | 101 | 6 | 12 | Actual |
| 13676 | 364768.00 | 2023-12-05 | 101 | 6 | 4 | Actual |
| 26256 | 855751.00 | 2024-12-04 | 101 | 6 | 7 | Actual |
| 32562 | 197890.00 | 2025-06-06 | 101 | 6 | 3 | Actual |
| 29093 | 608674.00 | 2025-02-04 | 101 | 6 | 13 | Actual |
| 7643 | 98000.00 | 2023-06-07 | 101 | 6 | 7 | Budget |
| 23563 | 3711.47 | 2024-09-04 | 101 | 6 | 12 | Actual |
| 25962 | 300467.00 | 2024-12-04 | 101 | 6 | 5 | Actual |
| 18433 | 242139.31 | 2024-04-06 | 101 | 6 | 11 | Actual |
| 8626 | 449600.00 | 2023-07-08 | 101 | 6 | 6 | Budget |
| 19552 | 1300.78 | 2024-05-06 | 101 | 6 | 12 | Actual |
| 771 | 125316.00 | 2022-12-05 | 101 | 6 | 6 | Actual |
| 23474 | 72410.62 | 2024-09-04 | 101 | 6 | 11 | Actual |
| 32260 | 197606.57 | 2025-05-06 | 101 | 6 | 11 | Actual |
| 3013 | 165931.00 | 2023-02-05 | 101 | 6 | 6 | Actual |
Generated 2026-01-04 14:42:58.512 UTC