[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 21 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3480 | 129439.00 | 2023-02-24 | 101 | 6 | 3 | Actual |
| 10070 | 610295.79 | 2023-07-25 | 101 | 6 | 8 | Actual |
| 15548 | 468538.00 | 2024-01-25 | 101 | 6 | 3 | Actual |
| 34188 | 703315.00 | 2025-06-26 | 101 | 6 | 7 | Actual |
| 18020 | 299537.00 | 2024-03-26 | 101 | 6 | 6 | Actual |
| 16051 | 1000135.00 | 2024-01-25 | 101 | 6 | 7 | Actual |
| 5397 | 813400.00 | 2023-03-27 | 101 | 6 | 7 | Budget |
| 27503 | 1057963.22 | 2024-12-24 | 101 | 6 | 8 | Actual |
| 18523 | 4818.93 | 2024-03-26 | 101 | 6 | 12 | Actual |
| 20053 | 147292.00 | 2024-05-26 | 101 | 6 | 6 | Actual |
| 28245 | 647685.00 | 2025-01-24 | 101 | 6 | 5 | Actual |
| 9415 | 352500.00 | 2023-07-25 | 101 | 6 | 5 | Budget |
| 1566 | 321957.00 | 2022-12-25 | 101 | 6 | 5 | Actual |
| 17203 | 724758.52 | 2024-02-24 | 101 | 6 | 8 | Actual |
| 6054 | 363227.00 | 2023-04-26 | 101 | 6 | 5 | Actual |
| 15958 | 209808.00 | 2024-01-25 | 101 | 6 | 6 | Actual |
| 13444 | 459971.77 | 2023-10-25 | 101 | 6 | 8 | Actual |
| 4929 | 433300.00 | 2023-03-27 | 101 | 6 | 5 | Budget |
| 7504 | 151900.00 | 2023-05-27 | 101 | 6 | 6 | Budget |
| 11327 | 207374.00 | 2023-09-24 | 101 | 6 | 3 | Actual |
| 36610 | 708199.13 | 2025-08-25 | 101 | 6 | 8 | Actual |
| 14978 | 387259.00 | 2023-12-25 | 101 | 6 | 6 | Actual |
| 30815 | 803810.00 | 2025-03-26 | 101 | 6 | 7 | Actual |
| 8954 | 503384.70 | 2023-06-27 | 101 | 6 | 8 | Actual |
| 299 | 112648.00 | 2022-11-24 | 101 | 6 | 4 | Actual |
| 9882 | 505300.00 | 2023-07-25 | 101 | 6 | 7 | Budget |
| 31651 | 443914.00 | 2025-04-25 | 101 | 6 | 5 | Actual |
| 5398 | 625669.00 | 2023-03-27 | 101 | 6 | 7 | Actual |
| 28152 | 672566.00 | 2025-01-24 | 101 | 6 | 4 | Actual |
| 26580 | 70886.12 | 2024-11-23 | 101 | 6 | 11 | Actual |
| 9092 | 169200.00 | 2023-07-25 | 101 | 6 | 3 | Budget |
| 34837 | 333023.00 | 2025-07-25 | 101 | 6 | 3 | Actual |
Generated 2025-12-24 07:27:27.716 UTC