[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 93 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38790 | 657189.00 | 2025-04-24 | 101 | 6 | 7 | Actual |
| 12454 | 237600.00 | 2023-04-24 | 101 | 6 | 3 | Budget |
| 32469 | 454485.16 | 2024-10-23 | 101 | 6 | 13 | Actual |
| 17824 | 440614.00 | 2023-09-24 | 101 | 6 | 5 | Actual |
| 26580 | 70886.12 | 2024-05-23 | 101 | 6 | 11 | Actual |
| 12313 | 665200.00 | 2023-03-24 | 101 | 6 | 8 | Budget |
| 18616 | 365172.00 | 2023-10-24 | 101 | 6 | 3 | Actual |
| 12642 | 104600.00 | 2023-04-24 | 101 | 6 | 4 | Budget |
| 28152 | 672566.00 | 2024-07-24 | 101 | 6 | 4 | Actual |
| 33687 | 201013.00 | 2024-12-24 | 101 | 6 | 3 | Actual |
| 10861 | 184805.00 | 2023-02-22 | 101 | 6 | 6 | Actual |
| 29596 | 183407.00 | 2024-08-23 | 101 | 6 | 6 | Actual |
| 1424 | 262220.00 | 2022-06-24 | 101 | 6 | 4 | Actual |
| 2546 | 109200.00 | 2022-07-25 | 101 | 6 | 4 | Budget |
| 30525 | 489268.00 | 2024-09-23 | 101 | 6 | 5 | Actual |
| 25508 | 111559.22 | 2024-04-23 | 101 | 6 | 11 | Actual |
| 19237 | 891561.63 | 2023-10-24 | 101 | 6 | 8 | Actual |
| 14477 | 8842.41 | 2023-05-24 | 101 | 6 | 12 | Actual |
| 37759 | 718975.08 | 2025-03-24 | 101 | 6 | 8 | Actual |
| 1099 | 241800.00 | 2022-05-24 | 101 | 6 | 8 | Budget |
| 1239 | 130511.00 | 2022-06-24 | 101 | 6 | 3 | Actual |
| 10532 | 153100.00 | 2023-02-22 | 101 | 6 | 5 | Budget |
| 25624 | 1457.17 | 2024-04-23 | 101 | 6 | 12 | Actual |
| 24593 | 7760.48 | 2024-03-23 | 101 | 6 | 12 | Actual |
Generated 2025-06-23 13:04:13.070 UTC