[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 216 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16580 | 415066.00 | 2023-09-24 | 101 | 6 | 3 | Actual |
| 37959 | 781473.83 | 2025-04-24 | 101 | 6 | 11 | Actual |
| 38079 | 247856.44 | 2025-04-24 | 101 | 6 | 12 | Actual |
| 111 | 91800.00 | 2022-06-24 | 101 | 6 | 3 | Budget |
| 26790 | 124015.84 | 2024-06-23 | 101 | 6 | 13 | Actual |
| 7504 | 151900.00 | 2022-12-25 | 101 | 6 | 6 | Budget |
| 4929 | 433300.00 | 2022-10-25 | 101 | 6 | 5 | Budget |
| 34837 | 333023.00 | 2025-02-22 | 101 | 6 | 3 | Actual |
| 18232 | 929368.40 | 2023-10-25 | 101 | 6 | 8 | Actual |
| 9278 | 158200.00 | 2023-02-22 | 101 | 6 | 4 | Budget |
| 37044 | 123907.07 | 2025-03-25 | 101 | 6 | 13 | Actual |
| 14781 | 491939.00 | 2023-07-25 | 101 | 6 | 5 | Actual |
| 14569 | 602808.00 | 2023-07-25 | 101 | 6 | 3 | Actual |
| 5259 | 539102.00 | 2022-10-25 | 101 | 6 | 6 | Actual |
| 3339 | 430700.00 | 2022-08-25 | 101 | 6 | 8 | Budget |
| 9742 | 231400.00 | 2023-02-22 | 101 | 6 | 6 | Budget |
| 7970 | 215200.00 | 2023-01-25 | 101 | 6 | 3 | Budget |
| 23776 | 391175.00 | 2024-04-23 | 101 | 6 | 4 | Actual |
| 19024 | 180483.00 | 2023-11-24 | 101 | 6 | 6 | Actual |
| 4600 | 208944.00 | 2022-10-25 | 101 | 6 | 3 | Actual |
| 9416 | 320464.00 | 2023-02-22 | 101 | 6 | 5 | Actual |
| 28245 | 647685.00 | 2024-08-24 | 101 | 6 | 5 | Actual |
| 439 | 53300.00 | 2022-06-24 | 101 | 6 | 5 | Budget |
| 33358 | 51494.27 | 2024-12-24 | 101 | 6 | 11 | Actual |
| 19437 | 112775.20 | 2023-11-24 | 101 | 6 | 11 | Actual |
| 38910 | 1075340.81 | 2025-05-25 | 101 | 6 | 8 | Actual |
| 22864 | 379768.00 | 2024-03-24 | 101 | 6 | 5 | Actual |
| 15365 | 342819.91 | 2023-07-25 | 101 | 6 | 11 | Actual |
Generated 2025-07-24 10:05:20.370 UTC