[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 93 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6850 | 148905.00 | 2023-05-24 | 101 | 6 | 3 | Actual |
| 38194 | 244781.25 | 2025-09-21 | 101 | 6 | 13 | Actual |
| 3668 | 197774.00 | 2023-02-21 | 101 | 6 | 4 | Actual |
| 27940 | 331374.09 | 2024-12-21 | 101 | 6 | 13 | Actual |
| 8767 | 625022.00 | 2023-06-24 | 101 | 6 | 7 | Actual |
| 18523 | 4818.93 | 2024-03-23 | 101 | 6 | 12 | Actual |
| 8156 | 436600.00 | 2023-06-24 | 101 | 6 | 4 | Budget |
| 17612 | 527925.00 | 2024-03-23 | 101 | 6 | 3 | Actual |
| 16051 | 1000135.00 | 2024-01-22 | 101 | 6 | 7 | Actual |
| 32060 | 1296752.52 | 2025-04-22 | 101 | 6 | 8 | Actual |
| 8298 | 383801.00 | 2023-06-24 | 101 | 6 | 5 | Actual |
| 17203 | 724758.52 | 2024-02-21 | 101 | 6 | 8 | Actual |
| 9416 | 320464.00 | 2023-07-22 | 101 | 6 | 5 | Actual |
| 8768 | 750000.00 | 2023-06-24 | 101 | 6 | 7 | Budget |
| 8297 | 498900.00 | 2023-06-24 | 101 | 6 | 5 | Budget |
| 11656 | 501900.00 | 2023-09-21 | 101 | 6 | 5 | Budget |
| 2683 | 161000.00 | 2023-01-22 | 101 | 6 | 5 | Budget |
| 4137 | 217300.00 | 2023-02-21 | 101 | 6 | 6 | Budget |
| 31651 | 443914.00 | 2025-04-22 | 101 | 6 | 5 | Actual |
| 26377 | 931342.68 | 2024-11-20 | 101 | 6 | 8 | Actual |
| 9279 | 137605.00 | 2023-07-22 | 101 | 6 | 4 | Actual |
| 3669 | 217600.00 | 2023-02-21 | 101 | 6 | 4 | Budget |
| 35660 | 113219.89 | 2025-07-22 | 101 | 6 | 11 | Actual |
| 12642 | 104600.00 | 2023-10-22 | 101 | 6 | 4 | Budget |
Generated 2025-12-21 05:17:17.850 UTC