[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 24 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1896 | 474600.00 | 2022-12-24 | 101 | 6 | 6 | Budget |
| 37959 | 781473.83 | 2025-09-23 | 101 | 6 | 11 | Actual |
| 31848 | 222214.00 | 2025-04-24 | 101 | 6 | 6 | Actual |
| 36928 | 206625.89 | 2025-08-24 | 101 | 6 | 12 | Actual |
| 27823 | 345956.14 | 2024-12-23 | 101 | 6 | 12 | Actual |
| 1565 | 305900.00 | 2022-12-24 | 101 | 6 | 5 | Budget |
| 7504 | 151900.00 | 2023-05-26 | 101 | 6 | 6 | Budget |
| 18433 | 242139.31 | 2024-03-25 | 101 | 6 | 11 | Actual |
| 26672 | 250049.04 | 2024-11-22 | 101 | 6 | 12 | Actual |
| 8953 | 453000.00 | 2023-06-26 | 101 | 6 | 8 | Budget |
| 16051 | 1000135.00 | 2024-01-24 | 101 | 6 | 7 | Actual |
| 18616 | 365172.00 | 2024-04-24 | 101 | 6 | 3 | Actual |
| 23154 | 263574.00 | 2024-08-23 | 101 | 6 | 7 | Actual |
| 35896 | 421307.35 | 2025-07-24 | 101 | 6 | 13 | Actual |
| 27290 | 341120.00 | 2024-12-23 | 101 | 6 | 6 | Actual |
| 34095 | 226464.00 | 2025-06-25 | 101 | 6 | 6 | Actual |
| 12454 | 237600.00 | 2023-10-24 | 101 | 6 | 3 | Budget |
| 12125 | 606780.00 | 2023-09-23 | 101 | 6 | 7 | Actual |
| 22296 | 716599.28 | 2024-07-23 | 101 | 6 | 8 | Actual |
| 7175 | 84800.00 | 2023-05-26 | 101 | 6 | 5 | Budget |
| 5585 | 801200.00 | 2023-03-26 | 101 | 6 | 8 | Budget |
| 32260 | 197606.57 | 2025-04-24 | 101 | 6 | 11 | Actual |
| 25308 | 806213.07 | 2024-10-23 | 101 | 6 | 8 | Actual |
| 25095 | 179100.00 | 2024-10-23 | 101 | 6 | 6 | Actual |
| 110 | 76475.00 | 2022-11-23 | 101 | 6 | 3 | Actual |
| 2223 | 663800.00 | 2022-12-24 | 101 | 6 | 8 | Budget |
| 26256 | 855751.00 | 2024-11-22 | 101 | 6 | 7 | Actual |
| 34628 | 183858.44 | 2025-06-25 | 101 | 6 | 12 | Actual |
| 11655 | 557639.00 | 2023-09-23 | 101 | 6 | 5 | Actual |
| 26377 | 931342.68 | 2024-11-22 | 101 | 6 | 8 | Actual |
| 770 | 162900.00 | 2022-11-23 | 101 | 6 | 6 | Budget |
| 16372 | 210637.66 | 2024-01-24 | 101 | 6 | 11 | Actual |
Generated 2025-12-23 12:22:31.009 UTC