[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 23 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34837 | 333023.00 | 2025-01-26 | 101 | 6 | 3 | Actual |
| 20886 | 349163.00 | 2023-12-29 | 101 | 6 | 5 | Actual |
| 21676 | 223200.00 | 2024-01-26 | 101 | 6 | 3 | Actual |
| 12643 | 116175.00 | 2023-04-28 | 101 | 6 | 4 | Actual |
| 4929 | 433300.00 | 2022-09-28 | 101 | 6 | 5 | Budget |
| 37759 | 718975.08 | 2025-03-28 | 101 | 6 | 8 | Actual |
| 31229 | 236001.97 | 2024-09-27 | 101 | 6 | 12 | Actual |
| 10532 | 153100.00 | 2023-02-26 | 101 | 6 | 5 | Budget |
| 22772 | 257906.00 | 2024-02-26 | 101 | 6 | 4 | Actual |
| 6850 | 148905.00 | 2022-11-28 | 101 | 6 | 3 | Actual |
| 21080 | 255631.00 | 2023-12-29 | 101 | 6 | 6 | Actual |
| 10861 | 184805.00 | 2023-02-26 | 101 | 6 | 6 | Actual |
| 15668 | 131005.00 | 2023-07-29 | 101 | 6 | 4 | Actual |
| 1239 | 130511.00 | 2022-06-28 | 101 | 6 | 3 | Actual |
| 38079 | 247856.44 | 2025-03-28 | 101 | 6 | 12 | Actual |
| 17083 | 268462.00 | 2023-08-28 | 101 | 6 | 7 | Actual |
| 32060 | 1296752.52 | 2024-10-27 | 101 | 6 | 8 | Actual |
| 3481 | 155300.00 | 2022-08-28 | 101 | 6 | 3 | Budget |
| 35050 | 299992.00 | 2025-01-26 | 101 | 6 | 5 | Actual |
| 39348 | 487315.60 | 2025-04-28 | 101 | 6 | 13 | Actual |
| 4601 | 250700.00 | 2022-09-28 | 101 | 6 | 3 | Budget |
| 35779 | 170524.15 | 2025-01-26 | 101 | 6 | 12 | Actual |
| 4137 | 217300.00 | 2022-08-28 | 101 | 6 | 6 | Budget |
| 13771 | 489463.00 | 2023-05-28 | 101 | 6 | 5 | Actual |
| 29983 | 68171.18 | 2024-08-27 | 101 | 6 | 11 | Actual |
| 37350 | 416200.00 | 2025-03-28 | 101 | 6 | 5 | Actual |
| 39231 | 174033.79 | 2025-04-28 | 101 | 6 | 12 | Actual |
| 1425 | 288400.00 | 2022-06-28 | 101 | 6 | 4 | Budget |
Generated 2025-06-27 07:51:12.479 UTC