[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 95 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23656 | 461698.00 | 2024-09-20 | 101 | 6 | 3 | Actual |
| 19437 | 112775.20 | 2024-04-22 | 101 | 6 | 11 | Actual |
| 299 | 112648.00 | 2022-11-21 | 101 | 6 | 4 | Actual |
| 34744 | 161649.88 | 2025-06-23 | 101 | 6 | 13 | Actual |
| 14065 | 345345.00 | 2023-11-21 | 101 | 6 | 7 | Actual |
| 22559 | 1776.32 | 2024-07-21 | 101 | 6 | 12 | Actual |
| 32260 | 197606.57 | 2025-04-22 | 101 | 6 | 11 | Actual |
| 13771 | 489463.00 | 2023-11-21 | 101 | 6 | 5 | Actual |
| 14569 | 602808.00 | 2023-12-22 | 101 | 6 | 3 | Actual |
| 5398 | 625669.00 | 2023-03-24 | 101 | 6 | 7 | Actual |
| 34307 | 584786.22 | 2025-06-23 | 101 | 6 | 8 | Actual |
| 1425 | 288400.00 | 2022-12-22 | 101 | 6 | 4 | Budget |
| 6382 | 272800.00 | 2023-04-23 | 101 | 6 | 6 | Budget |
| 34628 | 183858.44 | 2025-06-23 | 101 | 6 | 12 | Actual |
| 34837 | 333023.00 | 2025-07-22 | 101 | 6 | 3 | Actual |
| 12455 | 182770.00 | 2023-10-22 | 101 | 6 | 3 | Actual |
| 29689 | 633943.00 | 2025-02-20 | 101 | 6 | 7 | Actual |
| 4137 | 217300.00 | 2023-02-21 | 101 | 6 | 6 | Budget |
| 30312 | 270952.00 | 2025-03-23 | 101 | 6 | 3 | Actual |
| 20146 | 201878.00 | 2024-05-23 | 101 | 6 | 7 | Actual |
| 34508 | 598502.34 | 2025-06-23 | 101 | 6 | 11 | Actual |
| 26672 | 250049.04 | 2024-11-20 | 101 | 6 | 12 | Actual |
| 1424 | 262220.00 | 2022-12-22 | 101 | 6 | 4 | Actual |
| 8626 | 449600.00 | 2023-06-24 | 101 | 6 | 6 | Budget |
Generated 2025-12-21 22:00:06.571 UTC