[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 20 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29983 | 68171.18 | 2025-03-06 | 101 | 6 | 11 | Actual |
| 33807 | 335496.00 | 2025-07-07 | 101 | 6 | 4 | Actual |
| 439 | 53300.00 | 2022-12-05 | 101 | 6 | 5 | Budget |
| 38194 | 244781.25 | 2025-10-05 | 101 | 6 | 13 | Actual |
| 11985 | 496800.00 | 2023-10-05 | 101 | 6 | 6 | Budget |
| 15958 | 209808.00 | 2024-02-05 | 101 | 6 | 6 | Actual |
| 16990 | 173111.00 | 2024-03-06 | 101 | 6 | 6 | Actual |
| 34095 | 226464.00 | 2025-07-07 | 101 | 6 | 6 | Actual |
| 27093 | 549789.00 | 2025-01-04 | 101 | 6 | 5 | Actual |
| 12784 | 320500.00 | 2023-11-05 | 101 | 6 | 5 | Budget |
| 17203 | 724758.52 | 2024-03-06 | 101 | 6 | 8 | Actual |
| 27383 | 958829.00 | 2025-01-04 | 101 | 6 | 7 | Actual |
| 35988 | 256906.00 | 2025-09-05 | 101 | 6 | 3 | Actual |
| 13255 | 489125.00 | 2023-11-05 | 101 | 6 | 7 | Actual |
| 33594 | 133344.09 | 2025-06-06 | 101 | 6 | 13 | Actual |
| 16580 | 415066.00 | 2024-03-06 | 101 | 6 | 3 | Actual |
| 14688 | 455103.00 | 2024-01-05 | 101 | 6 | 4 | Actual |
| 22177 | 421875.00 | 2024-08-04 | 101 | 6 | 7 | Actual |
| 8298 | 383801.00 | 2023-07-08 | 101 | 6 | 5 | Actual |
| 1565 | 305900.00 | 2023-01-05 | 101 | 6 | 5 | Budget |
| 20146 | 201878.00 | 2024-06-06 | 101 | 6 | 7 | Actual |
| 8626 | 449600.00 | 2023-07-08 | 101 | 6 | 6 | Budget |
| 5913 | 185878.00 | 2023-05-07 | 101 | 6 | 4 | Actual |
| 7176 | 77085.00 | 2023-06-07 | 101 | 6 | 5 | Actual |
| 37044 | 123907.07 | 2025-09-05 | 101 | 6 | 13 | Actual |
| 111 | 91800.00 | 2022-12-05 | 101 | 6 | 3 | Budget |
| 35660 | 113219.89 | 2025-08-05 | 101 | 6 | 11 | Actual |
| 27823 | 345956.14 | 2025-01-04 | 101 | 6 | 12 | Actual |
Generated 2026-01-04 05:35:28.446 UTC