[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 98 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3669 | 217600.00 | 2023-02-24 | 101 | 6 | 4 | Budget |
| 4788 | 528500.00 | 2023-03-27 | 101 | 6 | 4 | Budget |
| 35896 | 421307.35 | 2025-07-25 | 101 | 6 | 13 | Actual |
| 8953 | 453000.00 | 2023-06-27 | 101 | 6 | 8 | Budget |
| 23474 | 72410.62 | 2024-08-24 | 101 | 6 | 11 | Actual |
| 6053 | 399500.00 | 2023-04-26 | 101 | 6 | 5 | Budget |
| 19552 | 1300.78 | 2024-04-25 | 101 | 6 | 12 | Actual |
| 9279 | 137605.00 | 2023-07-25 | 101 | 6 | 4 | Actual |
| 5258 | 512100.00 | 2023-03-27 | 101 | 6 | 6 | Budget |
| 4137 | 217300.00 | 2023-02-24 | 101 | 6 | 6 | Budget |
| 26580 | 70886.12 | 2024-11-23 | 101 | 6 | 11 | Actual |
| 19237 | 891561.63 | 2024-04-25 | 101 | 6 | 8 | Actual |
| 11188 | 415890.65 | 2023-08-25 | 101 | 6 | 8 | Actual |
| 11984 | 451651.00 | 2023-09-24 | 101 | 6 | 6 | Actual |
| 19763 | 231770.00 | 2024-05-26 | 101 | 6 | 4 | Actual |
| 34837 | 333023.00 | 2025-07-25 | 101 | 6 | 3 | Actual |
| 15668 | 131005.00 | 2024-01-25 | 101 | 6 | 4 | Actual |
| 17404 | 70951.02 | 2024-02-24 | 101 | 6 | 11 | Actual |
| 18020 | 299537.00 | 2024-03-26 | 101 | 6 | 6 | Actual |
| 4601 | 250700.00 | 2023-03-27 | 101 | 6 | 3 | Budget |
| 26790 | 124015.84 | 2024-11-23 | 101 | 6 | 13 | Actual |
| 15548 | 468538.00 | 2024-01-25 | 101 | 6 | 3 | Actual |
| 39231 | 174033.79 | 2025-10-25 | 101 | 6 | 12 | Actual |
| 3012 | 215700.00 | 2023-01-25 | 101 | 6 | 6 | Budget |
Generated 2025-12-24 08:07:59.569 UTC