[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 20 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11985 | 496800.00 | 2023-09-21 | 101 | 6 | 6 | Budget |
| 24157 | 979234.00 | 2024-09-20 | 101 | 6 | 7 | Actual |
| 10395 | 141527.00 | 2023-08-22 | 101 | 6 | 4 | Actual |
| 4789 | 480434.00 | 2023-03-24 | 101 | 6 | 4 | Actual |
| 9743 | 201253.00 | 2023-07-22 | 101 | 6 | 6 | Actual |
| 911 | 70400.00 | 2022-11-21 | 101 | 6 | 7 | Budget |
| 30103 | 244431.91 | 2025-02-20 | 101 | 6 | 12 | Actual |
| 1565 | 305900.00 | 2022-12-22 | 101 | 6 | 5 | Budget |
| 20794 | 323453.00 | 2024-06-23 | 101 | 6 | 4 | Actual |
| 3805 | 112205.00 | 2023-02-21 | 101 | 6 | 5 | Actual |
| 3013 | 165931.00 | 2023-01-22 | 101 | 6 | 6 | Actual |
| 32682 | 345705.00 | 2025-05-23 | 101 | 6 | 4 | Actual |
| 12454 | 237600.00 | 2023-10-22 | 101 | 6 | 3 | Budget |
| 26256 | 855751.00 | 2024-11-20 | 101 | 6 | 7 | Actual |
| 7505 | 168821.00 | 2023-05-24 | 101 | 6 | 6 | Actual |
| 11000 | 102900.00 | 2023-08-22 | 101 | 6 | 7 | Budget |
| 298 | 123900.00 | 2022-11-21 | 101 | 6 | 4 | Budget |
| 18523 | 4818.93 | 2024-03-23 | 101 | 6 | 12 | Actual |
| 18113 | 954555.00 | 2024-03-23 | 101 | 6 | 7 | Actual |
| 2547 | 99243.00 | 2023-01-22 | 101 | 6 | 4 | Actual |
| 30815 | 803810.00 | 2025-03-23 | 101 | 6 | 7 | Actual |
| 19763 | 231770.00 | 2024-05-23 | 101 | 6 | 4 | Actual |
| 14187 | 1178541.22 | 2023-11-21 | 101 | 6 | 8 | Actual |
| 16487 | 5557.25 | 2024-01-22 | 101 | 6 | 12 | Actual |
| 31848 | 222214.00 | 2025-04-22 | 101 | 6 | 6 | Actual |
| 9882 | 505300.00 | 2023-07-22 | 101 | 6 | 7 | Budget |
| 11984 | 451651.00 | 2023-09-21 | 101 | 6 | 6 | Actual |
| 6054 | 363227.00 | 2023-04-23 | 101 | 6 | 5 | Actual |
| 24898 | 393699.00 | 2024-10-21 | 101 | 6 | 5 | Actual |
| 33899 | 382688.00 | 2025-06-23 | 101 | 6 | 5 | Actual |
| 3012 | 215700.00 | 2023-01-22 | 101 | 6 | 6 | Budget |
| 27940 | 331374.09 | 2024-12-21 | 101 | 6 | 13 | Actual |
Generated 2025-12-21 22:17:10.009 UTC