[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 80 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5913 | 185878.00 | 2022-10-22 | 101 | 6 | 4 | Actual |
| 21584 | 4798.72 | 2023-12-23 | 101 | 6 | 12 | Actual |
| 16372 | 210637.66 | 2023-07-23 | 101 | 6 | 11 | Actual |
| 18433 | 242139.31 | 2023-09-22 | 101 | 6 | 11 | Actual |
| 10860 | 240200.00 | 2023-02-20 | 101 | 6 | 6 | Budget |
| 11985 | 496800.00 | 2023-03-22 | 101 | 6 | 6 | Budget |
| 6383 | 303098.00 | 2022-10-22 | 101 | 6 | 6 | Actual |
| 6382 | 272800.00 | 2022-10-22 | 101 | 6 | 6 | Budget |
| 5727 | 238500.00 | 2022-10-22 | 101 | 6 | 3 | Budget |
| 22177 | 421875.00 | 2024-01-20 | 101 | 6 | 7 | Actual |
| 26672 | 250049.04 | 2024-05-21 | 101 | 6 | 12 | Actual |
| 20581 | 16937.24 | 2023-11-22 | 101 | 6 | 12 | Actual |
| 12643 | 116175.00 | 2023-04-22 | 101 | 6 | 4 | Actual |
| 25624 | 1457.17 | 2024-04-21 | 101 | 6 | 12 | Actual |
| 8627 | 374699.00 | 2022-12-23 | 101 | 6 | 6 | Actual |
| 6054 | 363227.00 | 2022-10-22 | 101 | 6 | 5 | Actual |
| 5726 | 198765.00 | 2022-10-22 | 101 | 6 | 3 | Actual |
| 9882 | 505300.00 | 2023-01-20 | 101 | 6 | 7 | Budget |
| 36397 | 167985.00 | 2025-02-20 | 101 | 6 | 6 | Actual |
| 15191 | 1210750.91 | 2023-06-22 | 101 | 6 | 8 | Actual |
| 14569 | 602808.00 | 2023-06-22 | 101 | 6 | 3 | Actual |
| 18735 | 110481.00 | 2023-10-22 | 101 | 6 | 4 | Actual |
| 23656 | 461698.00 | 2024-03-21 | 101 | 6 | 3 | Actual |
| 17731 | 439445.00 | 2023-09-22 | 101 | 6 | 4 | Actual |
Generated 2025-06-22 01:53:17.438 UTC