[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 78 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39231 | 174033.79 | 2025-04-25 | 101 | 6 | 12 | Actual |
| 4137 | 217300.00 | 2022-08-25 | 101 | 6 | 6 | Budget |
| 20053 | 147292.00 | 2023-11-25 | 101 | 6 | 6 | Actual |
| 13676 | 364768.00 | 2023-05-25 | 101 | 6 | 4 | Actual |
| 37759 | 718975.08 | 2025-03-25 | 101 | 6 | 8 | Actual |
| 4601 | 250700.00 | 2022-09-25 | 101 | 6 | 3 | Budget |
| 37639 | 761544.00 | 2025-03-25 | 101 | 6 | 7 | Actual |
| 6850 | 148905.00 | 2022-11-25 | 101 | 6 | 3 | Actual |
| 32469 | 454485.16 | 2024-10-24 | 101 | 6 | 13 | Actual |
| 31109 | 821935.22 | 2024-09-24 | 101 | 6 | 11 | Actual |
| 33478 | 132350.03 | 2024-11-24 | 101 | 6 | 12 | Actual |
| 2035 | 391021.00 | 2022-06-25 | 101 | 6 | 7 | Actual |
| 20581 | 16937.24 | 2023-11-25 | 101 | 6 | 12 | Actual |
| 24686 | 334789.00 | 2024-04-24 | 101 | 6 | 3 | Actual |
| 5727 | 238500.00 | 2022-10-25 | 101 | 6 | 3 | Budget |
| 32352 | 204613.08 | 2024-10-24 | 101 | 6 | 12 | Actual |
| 23061 | 207726.00 | 2024-02-23 | 101 | 6 | 6 | Actual |
| 26161 | 205288.00 | 2024-05-24 | 101 | 6 | 6 | Actual |
| 22559 | 1776.32 | 2024-01-23 | 101 | 6 | 12 | Actual |
| 7504 | 151900.00 | 2022-11-25 | 101 | 6 | 6 | Budget |
| 1238 | 156600.00 | 2022-06-25 | 101 | 6 | 3 | Budget |
| 30525 | 489268.00 | 2024-09-24 | 101 | 6 | 5 | Actual |
| 15548 | 468538.00 | 2023-07-26 | 101 | 6 | 3 | Actual |
| 4275 | 125891.00 | 2022-08-25 | 101 | 6 | 7 | Actual |
Generated 2025-06-25 00:13:01.097 UTC