[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 23 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3806 | 106600.00 | 2023-02-21 | 101 | 6 | 5 | Budget |
| 12126 | 788800.00 | 2023-09-21 | 101 | 6 | 7 | Budget |
| 13676 | 364768.00 | 2023-11-21 | 101 | 6 | 4 | Actual |
| 31109 | 821935.22 | 2025-03-23 | 101 | 6 | 11 | Actual |
| 32972 | 135485.00 | 2025-05-23 | 101 | 6 | 6 | Actual |
| 13555 | 509046.00 | 2023-11-21 | 101 | 6 | 3 | Actual |
| 6851 | 193600.00 | 2023-05-24 | 101 | 6 | 3 | Budget |
| 31940 | 625909.00 | 2025-04-22 | 101 | 6 | 7 | Actual |
| 21494 | 183108.43 | 2024-06-23 | 101 | 6 | 11 | Actual |
| 11984 | 451651.00 | 2023-09-21 | 101 | 6 | 6 | Actual |
| 17519 | 4811.49 | 2024-02-21 | 101 | 6 | 12 | Actual |
| 3339 | 430700.00 | 2023-01-22 | 101 | 6 | 8 | Budget |
| 17731 | 439445.00 | 2024-03-23 | 101 | 6 | 4 | Actual |
| 35779 | 170524.15 | 2025-07-22 | 101 | 6 | 12 | Actual |
| 111 | 91800.00 | 2022-11-21 | 101 | 6 | 3 | Budget |
| 7036 | 161453.00 | 2023-05-24 | 101 | 6 | 4 | Actual |
| 8767 | 625022.00 | 2023-06-24 | 101 | 6 | 7 | Actual |
| 6523 | 891700.00 | 2023-04-23 | 101 | 6 | 7 | Budget |
| 15365 | 342819.91 | 2023-12-22 | 101 | 6 | 11 | Actual |
| 10069 | 793400.00 | 2023-07-22 | 101 | 6 | 8 | Budget |
| 770 | 162900.00 | 2022-11-21 | 101 | 6 | 6 | Budget |
| 34095 | 226464.00 | 2025-06-23 | 101 | 6 | 6 | Actual |
| 18113 | 954555.00 | 2024-03-23 | 101 | 6 | 7 | Actual |
| 10531 | 133106.00 | 2023-08-22 | 101 | 6 | 5 | Actual |
| 771 | 125316.00 | 2022-11-21 | 101 | 6 | 6 | Actual |
| 10208 | 255400.00 | 2023-08-22 | 101 | 6 | 3 | Budget |
| 21887 | 312797.00 | 2024-07-21 | 101 | 6 | 5 | Actual |
| 33064 | 481117.00 | 2025-05-23 | 101 | 6 | 7 | Actual |
Generated 2025-12-21 22:00:46.846 UTC