[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 92 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13444 | 459971.77 | 2023-04-22 | 101 | 6 | 8 | Actual |
| 2223 | 663800.00 | 2022-06-22 | 101 | 6 | 8 | Budget |
| 34744 | 161649.88 | 2024-12-22 | 101 | 6 | 13 | Actual |
| 8626 | 449600.00 | 2022-12-23 | 101 | 6 | 6 | Budget |
| 21173 | 826426.00 | 2023-12-23 | 101 | 6 | 7 | Actual |
| 10860 | 240200.00 | 2023-02-20 | 101 | 6 | 6 | Budget |
| 10395 | 141527.00 | 2023-02-20 | 101 | 6 | 4 | Actual |
| 19552 | 1300.78 | 2023-10-22 | 101 | 6 | 12 | Actual |
| 15191 | 1210750.91 | 2023-06-22 | 101 | 6 | 8 | Actual |
| 30722 | 278547.00 | 2024-09-21 | 101 | 6 | 6 | Actual |
| 25962 | 300467.00 | 2024-05-21 | 101 | 6 | 5 | Actual |
| 29983 | 68171.18 | 2024-08-21 | 101 | 6 | 11 | Actual |
| 25624 | 1457.17 | 2024-04-21 | 101 | 6 | 12 | Actual |
| 24805 | 84573.00 | 2024-04-21 | 101 | 6 | 4 | Actual |
| 35247 | 218085.00 | 2025-01-20 | 101 | 6 | 6 | Actual |
| 38500 | 449538.00 | 2025-04-22 | 101 | 6 | 5 | Actual |
| 25095 | 179100.00 | 2024-04-21 | 101 | 6 | 6 | Actual |
| 31229 | 236001.97 | 2024-09-21 | 101 | 6 | 12 | Actual |
| 31940 | 625909.00 | 2024-10-21 | 101 | 6 | 7 | Actual |
| 1100 | 210286.82 | 2022-05-22 | 101 | 6 | 8 | Actual |
| 26377 | 931342.68 | 2024-05-21 | 101 | 6 | 8 | Actual |
| 23474 | 72410.62 | 2024-02-20 | 101 | 6 | 11 | Actual |
| 37137 | 254915.00 | 2025-03-22 | 101 | 6 | 3 | Actual |
| 10531 | 133106.00 | 2023-02-20 | 101 | 6 | 5 | Actual |
Generated 2025-06-21 10:16:47.368 UTC