[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 22 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 771 | 125316.00 | 2022-11-24 | 101 | 6 | 6 | Actual |
| 3480 | 129439.00 | 2023-02-24 | 101 | 6 | 3 | Actual |
| 19117 | 659113.00 | 2024-04-25 | 101 | 6 | 7 | Actual |
| 11984 | 451651.00 | 2023-09-24 | 101 | 6 | 6 | Actual |
| 11514 | 530500.00 | 2023-09-24 | 101 | 6 | 4 | Budget |
| 2224 | 577260.32 | 2022-12-25 | 101 | 6 | 8 | Actual |
| 27093 | 549789.00 | 2024-12-24 | 101 | 6 | 5 | Actual |
| 25188 | 606666.00 | 2024-10-24 | 101 | 6 | 7 | Actual |
| 39111 | 152812.12 | 2025-10-25 | 101 | 6 | 11 | Actual |
| 19437 | 112775.20 | 2024-04-25 | 101 | 6 | 11 | Actual |
| 23154 | 263574.00 | 2024-08-24 | 101 | 6 | 7 | Actual |
| 6850 | 148905.00 | 2023-05-27 | 101 | 6 | 3 | Actual |
| 8298 | 383801.00 | 2023-06-27 | 101 | 6 | 5 | Actual |
| 911 | 70400.00 | 2022-11-24 | 101 | 6 | 7 | Budget |
| 36490 | 600314.00 | 2025-08-25 | 101 | 6 | 7 | Actual |
| 3805 | 112205.00 | 2023-02-24 | 101 | 6 | 5 | Actual |
| 20886 | 349163.00 | 2024-06-26 | 101 | 6 | 5 | Actual |
| 8768 | 750000.00 | 2023-06-27 | 101 | 6 | 7 | Budget |
| 2683 | 161000.00 | 2023-01-25 | 101 | 6 | 5 | Budget |
| 37959 | 781473.83 | 2025-09-24 | 101 | 6 | 11 | Actual |
| 37257 | 448588.00 | 2025-09-24 | 101 | 6 | 4 | Actual |
| 12784 | 320500.00 | 2023-10-25 | 101 | 6 | 5 | Budget |
| 24805 | 84573.00 | 2024-10-24 | 101 | 6 | 4 | Actual |
| 8627 | 374699.00 | 2023-06-27 | 101 | 6 | 6 | Actual |
| 6851 | 193600.00 | 2023-05-27 | 101 | 6 | 3 | Budget |
| 15191 | 1210750.91 | 2023-12-25 | 101 | 6 | 8 | Actual |
| 16793 | 401461.00 | 2024-02-24 | 101 | 6 | 5 | Actual |
| 36397 | 167985.00 | 2025-08-25 | 101 | 6 | 6 | Actual |
Generated 2025-12-24 07:27:26.767 UTC