[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 15 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27002 | 608904.00 | 2024-07-23 | 101 | 6 | 4 | Actual |
| 4136 | 167185.00 | 2022-09-23 | 101 | 6 | 6 | Actual |
| 10209 | 212821.00 | 2023-03-24 | 101 | 6 | 3 | Actual |
| 8157 | 379643.00 | 2023-01-24 | 101 | 6 | 4 | Actual |
| 4789 | 480434.00 | 2022-10-24 | 101 | 6 | 4 | Actual |
| 32972 | 135485.00 | 2024-12-23 | 101 | 6 | 6 | Actual |
| 33358 | 51494.27 | 2024-12-23 | 101 | 6 | 11 | Actual |
| 12455 | 182770.00 | 2023-05-24 | 101 | 6 | 3 | Actual |
| 10861 | 184805.00 | 2023-03-24 | 101 | 6 | 6 | Actual |
| 16171 | 1028589.94 | 2023-08-24 | 101 | 6 | 8 | Actual |
| 12126 | 788800.00 | 2023-04-23 | 101 | 6 | 7 | Budget |
| 20886 | 349163.00 | 2024-01-24 | 101 | 6 | 5 | Actual |
| 8627 | 374699.00 | 2023-01-24 | 101 | 6 | 6 | Actual |
| 7643 | 98000.00 | 2022-12-24 | 101 | 6 | 7 | Budget |
| 30219 | 116573.60 | 2024-09-22 | 101 | 6 | 13 | Actual |
| 35460 | 845000.16 | 2025-02-21 | 101 | 6 | 8 | Actual |
| 7505 | 168821.00 | 2022-12-24 | 101 | 6 | 6 | Actual |
| 9092 | 169200.00 | 2023-02-21 | 101 | 6 | 3 | Budget |
| 18616 | 365172.00 | 2023-11-23 | 101 | 6 | 3 | Actual |
| 11326 | 228100.00 | 2023-04-23 | 101 | 6 | 3 | Budget |
| 13444 | 459971.77 | 2023-05-24 | 101 | 6 | 8 | Actual |
| 29093 | 608674.00 | 2024-08-23 | 101 | 6 | 13 | Actual |
| 4930 | 481412.00 | 2022-10-24 | 101 | 6 | 5 | Actual |
| 37137 | 254915.00 | 2025-04-23 | 101 | 6 | 3 | Actual |
| 9279 | 137605.00 | 2023-02-21 | 101 | 6 | 4 | Actual |
| 2684 | 169526.00 | 2022-08-24 | 101 | 6 | 5 | Actual |
| 15668 | 131005.00 | 2023-08-24 | 101 | 6 | 4 | Actual |
| 2224 | 577260.32 | 2022-07-24 | 101 | 6 | 8 | Actual |
Generated 2025-07-23 04:01:49.794 UTC