[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 2 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24686 | 334789.00 | 2024-10-24 | 101 | 6 | 3 | Actual |
| 28976 | 172050.77 | 2025-01-24 | 101 | 6 | 12 | Actual |
| 7036 | 161453.00 | 2023-05-27 | 101 | 6 | 4 | Actual |
| 31229 | 236001.97 | 2025-03-26 | 101 | 6 | 12 | Actual |
| 28033 | 513368.00 | 2025-01-24 | 101 | 6 | 3 | Actual |
| 2683 | 161000.00 | 2023-01-25 | 101 | 6 | 5 | Budget |
| 26580 | 70886.12 | 2024-11-23 | 101 | 6 | 11 | Actual |
| 27940 | 331374.09 | 2024-12-24 | 101 | 6 | 13 | Actual |
| 11000 | 102900.00 | 2023-08-25 | 101 | 6 | 7 | Budget |
| 26377 | 931342.68 | 2024-11-23 | 101 | 6 | 8 | Actual |
| 35340 | 513572.00 | 2025-07-25 | 101 | 6 | 7 | Actual |
| 25188 | 606666.00 | 2024-10-24 | 101 | 6 | 7 | Actual |
| 15668 | 131005.00 | 2024-01-25 | 101 | 6 | 4 | Actual |
| 19024 | 180483.00 | 2024-04-25 | 101 | 6 | 6 | Actual |
| 2035 | 391021.00 | 2022-12-25 | 101 | 6 | 7 | Actual |
| 33807 | 335496.00 | 2025-06-26 | 101 | 6 | 4 | Actual |
| 37959 | 781473.83 | 2025-09-24 | 101 | 6 | 11 | Actual |
| 25624 | 1457.17 | 2024-10-24 | 101 | 6 | 12 | Actual |
| 7176 | 77085.00 | 2023-05-27 | 101 | 6 | 5 | Actual |
| 23656 | 461698.00 | 2024-09-23 | 101 | 6 | 3 | Actual |
| 6054 | 363227.00 | 2023-04-26 | 101 | 6 | 5 | Actual |
| 1238 | 156600.00 | 2022-12-25 | 101 | 6 | 3 | Budget |
| 18433 | 242139.31 | 2024-03-26 | 101 | 6 | 11 | Actual |
| 30312 | 270952.00 | 2025-03-26 | 101 | 6 | 3 | Actual |
| 38697 | 279740.00 | 2025-10-25 | 101 | 6 | 6 | Actual |
| 10531 | 133106.00 | 2023-08-25 | 101 | 6 | 5 | Actual |
| 3806 | 106600.00 | 2023-02-24 | 101 | 6 | 5 | Budget |
| 2684 | 169526.00 | 2023-01-25 | 101 | 6 | 5 | Actual |
| 5259 | 539102.00 | 2023-03-27 | 101 | 6 | 6 | Actual |
| 35460 | 845000.16 | 2025-07-25 | 101 | 6 | 8 | Actual |
Generated 2025-12-24 08:13:24.511 UTC