[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 72 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4136 | 167185.00 | 2023-03-07 | 101 | 6 | 6 | Actual |
| 18735 | 110481.00 | 2024-05-06 | 101 | 6 | 4 | Actual |
| 9092 | 169200.00 | 2023-08-05 | 101 | 6 | 3 | Budget |
| 22652 | 482263.00 | 2024-09-04 | 101 | 6 | 3 | Actual |
| 16990 | 173111.00 | 2024-03-06 | 101 | 6 | 6 | Actual |
| 38194 | 244781.25 | 2025-10-05 | 101 | 6 | 13 | Actual |
| 17612 | 527925.00 | 2024-04-06 | 101 | 6 | 3 | Actual |
| 15548 | 468538.00 | 2024-02-05 | 101 | 6 | 3 | Actual |
| 30312 | 270952.00 | 2025-04-06 | 101 | 6 | 3 | Actual |
| 30219 | 116573.60 | 2025-03-06 | 101 | 6 | 13 | Actual |
| 29093 | 608674.00 | 2025-02-04 | 101 | 6 | 13 | Actual |
| 3481 | 155300.00 | 2023-03-07 | 101 | 6 | 3 | Budget |
| 37959 | 781473.83 | 2025-10-05 | 101 | 6 | 11 | Actual |
| 33184 | 431271.24 | 2025-06-06 | 101 | 6 | 8 | Actual |
| 25962 | 300467.00 | 2024-12-04 | 101 | 6 | 5 | Actual |
| 29809 | 735363.27 | 2025-03-06 | 101 | 6 | 8 | Actual |
| 25624 | 1457.17 | 2024-11-04 | 101 | 6 | 12 | Actual |
| 20581 | 16937.24 | 2024-06-06 | 101 | 6 | 12 | Actual |
| 24593 | 7760.48 | 2024-10-04 | 101 | 6 | 12 | Actual |
| 2362 | 190900.00 | 2023-02-05 | 101 | 6 | 3 | Budget |
| 15668 | 131005.00 | 2024-02-05 | 101 | 6 | 4 | Actual |
| 22772 | 257906.00 | 2024-09-04 | 101 | 6 | 4 | Actual |
| 20146 | 201878.00 | 2024-06-06 | 101 | 6 | 7 | Actual |
| 31848 | 222214.00 | 2025-05-06 | 101 | 6 | 6 | Actual |
Generated 2026-01-04 14:15:09.501 UTC