[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 83 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18828 | 421711.00 | 2024-05-06 | 101 | 6 | 5 | Actual |
| 9881 | 531875.00 | 2023-08-05 | 101 | 6 | 7 | Actual |
| 30432 | 447709.00 | 2025-04-06 | 101 | 6 | 4 | Actual |
| 2684 | 169526.00 | 2023-02-05 | 101 | 6 | 5 | Actual |
| 35988 | 256906.00 | 2025-09-05 | 101 | 6 | 3 | Actual |
| 17612 | 527925.00 | 2024-04-06 | 101 | 6 | 3 | Actual |
| 2223 | 663800.00 | 2023-01-05 | 101 | 6 | 8 | Budget |
| 20886 | 349163.00 | 2024-07-07 | 101 | 6 | 5 | Actual |
| 31558 | 542828.00 | 2025-05-06 | 101 | 6 | 4 | Actual |
| 2035 | 391021.00 | 2023-01-05 | 101 | 6 | 7 | Actual |
| 13114 | 198366.00 | 2023-11-05 | 101 | 6 | 6 | Actual |
| 21887 | 312797.00 | 2024-08-04 | 101 | 6 | 5 | Actual |
| 12314 | 700224.73 | 2023-10-05 | 101 | 6 | 8 | Actual |
| 15548 | 468538.00 | 2024-02-05 | 101 | 6 | 3 | Actual |
| 19644 | 326736.00 | 2024-06-06 | 101 | 6 | 3 | Actual |
| 4600 | 208944.00 | 2023-04-07 | 101 | 6 | 3 | Actual |
| 7175 | 84800.00 | 2023-06-07 | 101 | 6 | 5 | Budget |
| 1896 | 474600.00 | 2023-01-05 | 101 | 6 | 6 | Budget |
| 24898 | 393699.00 | 2024-11-04 | 101 | 6 | 5 | Actual |
| 25508 | 111559.22 | 2024-11-04 | 101 | 6 | 11 | Actual |
| 3669 | 217600.00 | 2023-03-07 | 101 | 6 | 4 | Budget |
| 15958 | 209808.00 | 2024-02-05 | 101 | 6 | 6 | Actual |
| 34508 | 598502.34 | 2025-07-07 | 101 | 6 | 11 | Actual |
| 31848 | 222214.00 | 2025-05-06 | 101 | 6 | 6 | Actual |
Generated 2026-01-04 13:44:58.816 UTC