[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 17 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11000 | 102900.00 | 2023-08-22 | 101 | 6 | 7 | Budget |
| 39348 | 487315.60 | 2025-10-22 | 101 | 6 | 13 | Actual |
| 29093 | 608674.00 | 2025-01-21 | 101 | 6 | 13 | Actual |
| 3339 | 430700.00 | 2023-01-22 | 101 | 6 | 8 | Budget |
| 30312 | 270952.00 | 2025-03-23 | 101 | 6 | 3 | Actual |
| 30525 | 489268.00 | 2025-03-23 | 101 | 6 | 5 | Actual |
| 4789 | 480434.00 | 2023-03-24 | 101 | 6 | 4 | Actual |
| 9092 | 169200.00 | 2023-07-22 | 101 | 6 | 3 | Budget |
| 37044 | 123907.07 | 2025-08-22 | 101 | 6 | 13 | Actual |
| 14477 | 8842.41 | 2023-11-21 | 101 | 6 | 12 | Actual |
| 22559 | 1776.32 | 2024-07-21 | 101 | 6 | 12 | Actual |
| 24593 | 7760.48 | 2024-09-20 | 101 | 6 | 12 | Actual |
| 4788 | 528500.00 | 2023-03-24 | 101 | 6 | 4 | Budget |
| 10394 | 134500.00 | 2023-08-22 | 101 | 6 | 4 | Budget |
| 33478 | 132350.03 | 2025-05-23 | 101 | 6 | 12 | Actual |
| 39231 | 174033.79 | 2025-10-22 | 101 | 6 | 12 | Actual |
| 4929 | 433300.00 | 2023-03-24 | 101 | 6 | 5 | Budget |
| 15071 | 1092511.00 | 2023-12-22 | 101 | 6 | 7 | Actual |
| 35988 | 256906.00 | 2025-08-22 | 101 | 6 | 3 | Actual |
| 38910 | 1075340.81 | 2025-10-22 | 101 | 6 | 8 | Actual |
| 11327 | 207374.00 | 2023-09-21 | 101 | 6 | 3 | Actual |
| 13771 | 489463.00 | 2023-11-21 | 101 | 6 | 5 | Actual |
| 1896 | 474600.00 | 2022-12-22 | 101 | 6 | 6 | Budget |
| 29689 | 633943.00 | 2025-02-20 | 101 | 6 | 7 | Actual |
| 36809 | 69071.20 | 2025-08-22 | 101 | 6 | 11 | Actual |
| 26161 | 205288.00 | 2024-11-20 | 101 | 6 | 6 | Actual |
| 21173 | 826426.00 | 2024-06-23 | 101 | 6 | 7 | Actual |
| 33899 | 382688.00 | 2025-06-23 | 101 | 6 | 5 | Actual |
| 6382 | 272800.00 | 2023-04-23 | 101 | 6 | 6 | Budget |
| 9279 | 137605.00 | 2023-07-22 | 101 | 6 | 4 | Actual |
Generated 2025-12-21 10:40:32.643 UTC