[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 95 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6712 | 470964.40 | 2022-10-24 | 101 | 6 | 8 | Actual |
| 2547 | 99243.00 | 2022-07-25 | 101 | 6 | 4 | Actual |
| 39348 | 487315.60 | 2025-04-24 | 101 | 6 | 13 | Actual |
| 3805 | 112205.00 | 2022-08-24 | 101 | 6 | 5 | Actual |
| 23656 | 461698.00 | 2024-03-23 | 101 | 6 | 3 | Actual |
| 11000 | 102900.00 | 2023-02-22 | 101 | 6 | 7 | Budget |
| 14978 | 387259.00 | 2023-06-24 | 101 | 6 | 6 | Actual |
| 8627 | 374699.00 | 2022-12-25 | 101 | 6 | 6 | Actual |
| 13555 | 509046.00 | 2023-05-24 | 101 | 6 | 3 | Actual |
| 7644 | 103189.00 | 2022-11-24 | 101 | 6 | 7 | Actual |
| 35050 | 299992.00 | 2025-01-22 | 101 | 6 | 5 | Actual |
| 299 | 112648.00 | 2022-05-24 | 101 | 6 | 4 | Actual |
| 16580 | 415066.00 | 2023-08-24 | 101 | 6 | 3 | Actual |
| 31940 | 625909.00 | 2024-10-23 | 101 | 6 | 7 | Actual |
| 17824 | 440614.00 | 2023-09-24 | 101 | 6 | 5 | Actual |
| 30103 | 244431.91 | 2024-08-23 | 101 | 6 | 12 | Actual |
| 37257 | 448588.00 | 2025-03-24 | 101 | 6 | 4 | Actual |
| 25308 | 806213.07 | 2024-04-23 | 101 | 6 | 8 | Actual |
| 26883 | 419318.00 | 2024-06-23 | 101 | 6 | 3 | Actual |
| 5398 | 625669.00 | 2022-09-24 | 101 | 6 | 7 | Actual |
| 13444 | 459971.77 | 2023-04-24 | 101 | 6 | 8 | Actual |
| 440 | 56105.00 | 2022-05-24 | 101 | 6 | 5 | Actual |
| 22559 | 1776.32 | 2024-01-22 | 101 | 6 | 12 | Actual |
| 3012 | 215700.00 | 2022-07-25 | 101 | 6 | 6 | Budget |
Generated 2025-06-23 17:22:42.807 UTC