[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 14 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4929 | 433300.00 | 2023-03-27 | 101 | 6 | 5 | Budget |
| 12642 | 104600.00 | 2023-10-25 | 101 | 6 | 4 | Budget |
| 10069 | 793400.00 | 2023-07-25 | 101 | 6 | 8 | Budget |
| 298 | 123900.00 | 2022-11-24 | 101 | 6 | 4 | Budget |
| 27093 | 549789.00 | 2024-12-24 | 101 | 6 | 5 | Actual |
| 19024 | 180483.00 | 2024-04-25 | 101 | 6 | 6 | Actual |
| 26790 | 124015.84 | 2024-11-23 | 101 | 6 | 13 | Actual |
| 9416 | 320464.00 | 2023-07-25 | 101 | 6 | 5 | Actual |
| 33594 | 133344.09 | 2025-05-26 | 101 | 6 | 13 | Actual |
| 10999 | 114297.00 | 2023-08-25 | 101 | 6 | 7 | Actual |
| 10208 | 255400.00 | 2023-08-25 | 101 | 6 | 3 | Budget |
| 37759 | 718975.08 | 2025-09-24 | 101 | 6 | 8 | Actual |
| 12783 | 337398.00 | 2023-10-25 | 101 | 6 | 5 | Actual |
| 20466 | 43655.83 | 2024-05-26 | 101 | 6 | 11 | Actual |
| 21080 | 255631.00 | 2024-06-26 | 101 | 6 | 6 | Actual |
| 20265 | 475716.01 | 2024-05-26 | 101 | 6 | 8 | Actual |
| 28535 | 755997.00 | 2025-01-24 | 101 | 6 | 7 | Actual |
| 21887 | 312797.00 | 2024-07-24 | 101 | 6 | 5 | Actual |
| 770 | 162900.00 | 2022-11-24 | 101 | 6 | 6 | Budget |
| 5586 | 696706.49 | 2023-03-27 | 101 | 6 | 8 | Actual |
| 20053 | 147292.00 | 2024-05-26 | 101 | 6 | 6 | Actual |
| 2035 | 391021.00 | 2022-12-25 | 101 | 6 | 7 | Actual |
| 6054 | 363227.00 | 2023-04-26 | 101 | 6 | 5 | Actual |
| 29399 | 267291.00 | 2025-02-23 | 101 | 6 | 5 | Actual |
| 4276 | 113300.00 | 2023-02-24 | 101 | 6 | 7 | Budget |
| 7831 | 283600.00 | 2023-05-27 | 101 | 6 | 8 | Budget |
| 11000 | 102900.00 | 2023-08-25 | 101 | 6 | 7 | Budget |
| 12125 | 606780.00 | 2023-09-24 | 101 | 6 | 7 | Actual |
| 11326 | 228100.00 | 2023-09-24 | 101 | 6 | 3 | Budget |
| 6711 | 565200.00 | 2023-04-26 | 101 | 6 | 8 | Budget |
| 34095 | 226464.00 | 2025-06-26 | 101 | 6 | 6 | Actual |
| 111 | 91800.00 | 2022-11-24 | 101 | 6 | 3 | Budget |
Generated 2025-12-24 07:54:33.137 UTC