[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 17 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35340 | 513572.00 | 2025-07-22 | 101 | 6 | 7 | Actual |
| 34957 | 484913.00 | 2025-07-22 | 101 | 6 | 4 | Actual |
| 23869 | 453341.00 | 2024-09-20 | 101 | 6 | 5 | Actual |
| 440 | 56105.00 | 2022-11-21 | 101 | 6 | 5 | Actual |
| 4462 | 428254.52 | 2023-02-21 | 101 | 6 | 8 | Actual |
| 11655 | 557639.00 | 2023-09-21 | 101 | 6 | 5 | Actual |
| 2547 | 99243.00 | 2023-01-22 | 101 | 6 | 4 | Actual |
| 34095 | 226464.00 | 2025-06-23 | 101 | 6 | 6 | Actual |
| 27093 | 549789.00 | 2024-12-21 | 101 | 6 | 5 | Actual |
| 27940 | 331374.09 | 2024-12-21 | 101 | 6 | 13 | Actual |
| 16793 | 401461.00 | 2024-02-21 | 101 | 6 | 5 | Actual |
| 10861 | 184805.00 | 2023-08-22 | 101 | 6 | 6 | Actual |
| 11514 | 530500.00 | 2023-09-21 | 101 | 6 | 4 | Budget |
| 25188 | 606666.00 | 2024-10-21 | 101 | 6 | 7 | Actual |
| 18523 | 4818.93 | 2024-03-23 | 101 | 6 | 12 | Actual |
| 6851 | 193600.00 | 2023-05-24 | 101 | 6 | 3 | Budget |
| 771 | 125316.00 | 2022-11-21 | 101 | 6 | 6 | Actual |
| 22864 | 379768.00 | 2024-08-21 | 101 | 6 | 5 | Actual |
| 29689 | 633943.00 | 2025-02-20 | 101 | 6 | 7 | Actual |
| 24593 | 7760.48 | 2024-09-20 | 101 | 6 | 12 | Actual |
| 8156 | 436600.00 | 2023-06-24 | 101 | 6 | 4 | Budget |
| 1099 | 241800.00 | 2022-11-21 | 101 | 6 | 8 | Budget |
| 33064 | 481117.00 | 2025-05-23 | 101 | 6 | 7 | Actual |
| 29093 | 608674.00 | 2025-01-21 | 101 | 6 | 13 | Actual |
| 21494 | 183108.43 | 2024-06-23 | 101 | 6 | 11 | Actual |
| 6523 | 891700.00 | 2023-04-23 | 101 | 6 | 7 | Budget |
| 14781 | 491939.00 | 2023-12-22 | 101 | 6 | 5 | Actual |
| 33478 | 132350.03 | 2025-05-23 | 101 | 6 | 12 | Actual |
Generated 2025-12-21 22:47:32.921 UTC