[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 96 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33807 | 335496.00 | 2025-06-22 | 101 | 6 | 4 | Actual |
| 30432 | 447709.00 | 2025-03-22 | 101 | 6 | 4 | Actual |
| 28655 | 1308099.70 | 2025-01-20 | 101 | 6 | 8 | Actual |
| 16580 | 415066.00 | 2024-02-20 | 101 | 6 | 3 | Actual |
| 16372 | 210637.66 | 2024-01-21 | 101 | 6 | 11 | Actual |
| 9416 | 320464.00 | 2023-07-21 | 101 | 6 | 5 | Actual |
| 1424 | 262220.00 | 2022-12-21 | 101 | 6 | 4 | Actual |
| 29186 | 290998.00 | 2025-02-19 | 101 | 6 | 3 | Actual |
| 21494 | 183108.43 | 2024-06-22 | 101 | 6 | 11 | Actual |
| 2684 | 169526.00 | 2023-01-21 | 101 | 6 | 5 | Actual |
| 23656 | 461698.00 | 2024-09-19 | 101 | 6 | 3 | Actual |
| 771 | 125316.00 | 2022-11-20 | 101 | 6 | 6 | Actual |
| 25745 | 319739.00 | 2024-11-19 | 101 | 6 | 3 | Actual |
| 7643 | 98000.00 | 2023-05-23 | 101 | 6 | 7 | Budget |
| 3669 | 217600.00 | 2023-02-20 | 101 | 6 | 4 | Budget |
| 22084 | 151102.00 | 2024-07-20 | 101 | 6 | 6 | Actual |
| 34508 | 598502.34 | 2025-06-22 | 101 | 6 | 11 | Actual |
| 30815 | 803810.00 | 2025-03-22 | 101 | 6 | 7 | Actual |
| 18113 | 954555.00 | 2024-03-22 | 101 | 6 | 7 | Actual |
| 15455 | 9280.72 | 2023-12-21 | 101 | 6 | 12 | Actual |
| 31558 | 542828.00 | 2025-04-21 | 101 | 6 | 4 | Actual |
| 10208 | 255400.00 | 2023-08-21 | 101 | 6 | 3 | Budget |
| 22177 | 421875.00 | 2024-07-20 | 101 | 6 | 7 | Actual |
| 3339 | 430700.00 | 2023-01-21 | 101 | 6 | 8 | Budget |
Generated 2025-12-21 02:29:58.334 UTC