[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 21 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22652 | 482263.00 | 2024-08-21 | 101 | 6 | 3 | Actual |
| 2547 | 99243.00 | 2023-01-22 | 101 | 6 | 4 | Actual |
| 38079 | 247856.44 | 2025-09-21 | 101 | 6 | 12 | Actual |
| 23154 | 263574.00 | 2024-08-21 | 101 | 6 | 7 | Actual |
| 38790 | 657189.00 | 2025-10-22 | 101 | 6 | 7 | Actual |
| 8768 | 750000.00 | 2023-06-24 | 101 | 6 | 7 | Budget |
| 22469 | 78279.88 | 2024-07-21 | 101 | 6 | 11 | Actual |
| 9882 | 505300.00 | 2023-07-22 | 101 | 6 | 7 | Budget |
| 34957 | 484913.00 | 2025-07-22 | 101 | 6 | 4 | Actual |
| 299 | 112648.00 | 2022-11-21 | 101 | 6 | 4 | Actual |
| 20265 | 475716.01 | 2024-05-23 | 101 | 6 | 8 | Actual |
| 29186 | 290998.00 | 2025-02-20 | 101 | 6 | 3 | Actual |
| 34095 | 226464.00 | 2025-06-23 | 101 | 6 | 6 | Actual |
| 32972 | 135485.00 | 2025-05-23 | 101 | 6 | 6 | Actual |
| 6383 | 303098.00 | 2023-04-23 | 101 | 6 | 6 | Actual |
| 18020 | 299537.00 | 2024-03-23 | 101 | 6 | 6 | Actual |
| 21494 | 183108.43 | 2024-06-23 | 101 | 6 | 11 | Actual |
| 21584 | 4798.72 | 2024-06-23 | 101 | 6 | 12 | Actual |
| 38500 | 449538.00 | 2025-10-22 | 101 | 6 | 5 | Actual |
| 30815 | 803810.00 | 2025-03-23 | 101 | 6 | 7 | Actual |
| 27940 | 331374.09 | 2024-12-21 | 101 | 6 | 13 | Actual |
| 37959 | 781473.83 | 2025-09-21 | 101 | 6 | 11 | Actual |
| 12783 | 337398.00 | 2023-10-22 | 101 | 6 | 5 | Actual |
| 10070 | 610295.79 | 2023-07-22 | 101 | 6 | 8 | Actual |
| 18232 | 929368.40 | 2024-03-23 | 101 | 6 | 8 | Actual |
| 4600 | 208944.00 | 2023-03-24 | 101 | 6 | 3 | Actual |
| 30312 | 270952.00 | 2025-03-23 | 101 | 6 | 3 | Actual |
| 7504 | 151900.00 | 2023-05-24 | 101 | 6 | 6 | Budget |
Generated 2025-12-21 17:52:49.681 UTC