[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 14 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8768 | 750000.00 | 2023-07-08 | 101 | 6 | 7 | Budget |
| 24157 | 979234.00 | 2024-10-04 | 101 | 6 | 7 | Actual |
| 29306 | 395131.00 | 2025-03-06 | 101 | 6 | 4 | Actual |
| 36809 | 69071.20 | 2025-09-05 | 101 | 6 | 11 | Actual |
| 32682 | 345705.00 | 2025-06-06 | 101 | 6 | 4 | Actual |
| 13970 | 216317.00 | 2023-12-05 | 101 | 6 | 6 | Actual |
| 15191 | 1210750.91 | 2024-01-05 | 101 | 6 | 8 | Actual |
| 15668 | 131005.00 | 2024-02-05 | 101 | 6 | 4 | Actual |
| 5258 | 512100.00 | 2023-04-07 | 101 | 6 | 6 | Budget |
| 29399 | 267291.00 | 2025-03-06 | 101 | 6 | 5 | Actual |
| 25508 | 111559.22 | 2024-11-04 | 101 | 6 | 11 | Actual |
| 32562 | 197890.00 | 2025-06-06 | 101 | 6 | 3 | Actual |
| 37137 | 254915.00 | 2025-10-05 | 101 | 6 | 3 | Actual |
| 15071 | 1092511.00 | 2024-01-05 | 101 | 6 | 7 | Actual |
| 31109 | 821935.22 | 2025-04-06 | 101 | 6 | 11 | Actual |
| 25867 | 484806.00 | 2024-12-04 | 101 | 6 | 4 | Actual |
| 1566 | 321957.00 | 2023-01-05 | 101 | 6 | 5 | Actual |
| 27940 | 331374.09 | 2025-01-04 | 101 | 6 | 13 | Actual |
| 5912 | 204500.00 | 2023-05-07 | 101 | 6 | 4 | Budget |
| 5397 | 813400.00 | 2023-04-07 | 101 | 6 | 7 | Budget |
| 17824 | 440614.00 | 2024-04-06 | 101 | 6 | 5 | Actual |
| 3669 | 217600.00 | 2023-03-07 | 101 | 6 | 4 | Budget |
| 34095 | 226464.00 | 2025-07-07 | 101 | 6 | 6 | Actual |
| 10395 | 141527.00 | 2023-09-05 | 101 | 6 | 4 | Actual |
| 9415 | 352500.00 | 2023-08-05 | 101 | 6 | 5 | Budget |
| 4929 | 433300.00 | 2023-04-07 | 101 | 6 | 5 | Budget |
| 23274 | 801926.63 | 2024-09-04 | 101 | 6 | 8 | Actual |
| 31558 | 542828.00 | 2025-05-06 | 101 | 6 | 4 | Actual |
Generated 2026-01-04 05:14:14.812 UTC