[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 25 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23474 | 72410.62 | 2024-08-24 | 101 | 6 | 11 | Actual |
| 24686 | 334789.00 | 2024-10-24 | 101 | 6 | 3 | Actual |
| 16990 | 173111.00 | 2024-02-24 | 101 | 6 | 6 | Actual |
| 20794 | 323453.00 | 2024-06-26 | 101 | 6 | 4 | Actual |
| 13256 | 587000.00 | 2023-10-25 | 101 | 6 | 7 | Budget |
| 13444 | 459971.77 | 2023-10-25 | 101 | 6 | 8 | Actual |
| 38500 | 449538.00 | 2025-10-25 | 101 | 6 | 5 | Actual |
| 35779 | 170524.15 | 2025-07-25 | 101 | 6 | 12 | Actual |
| 38790 | 657189.00 | 2025-10-25 | 101 | 6 | 7 | Actual |
| 7971 | 187106.00 | 2023-06-27 | 101 | 6 | 3 | Actual |
| 31438 | 391472.00 | 2025-04-25 | 101 | 6 | 3 | Actual |
| 9881 | 531875.00 | 2023-07-25 | 101 | 6 | 7 | Actual |
| 21676 | 223200.00 | 2024-07-24 | 101 | 6 | 3 | Actual |
| 6711 | 565200.00 | 2023-04-26 | 101 | 6 | 8 | Budget |
| 11326 | 228100.00 | 2023-09-24 | 101 | 6 | 3 | Budget |
| 13555 | 509046.00 | 2023-11-24 | 101 | 6 | 3 | Actual |
| 7504 | 151900.00 | 2023-05-27 | 101 | 6 | 6 | Budget |
| 912 | 78234.00 | 2022-11-24 | 101 | 6 | 7 | Actual |
| 17612 | 527925.00 | 2024-03-26 | 101 | 6 | 3 | Actual |
| 23776 | 391175.00 | 2024-09-23 | 101 | 6 | 4 | Actual |
| 8297 | 498900.00 | 2023-06-27 | 101 | 6 | 5 | Budget |
| 30432 | 447709.00 | 2025-03-26 | 101 | 6 | 4 | Actual |
| 17519 | 4811.49 | 2024-02-24 | 101 | 6 | 12 | Actual |
| 15071 | 1092511.00 | 2023-12-25 | 101 | 6 | 7 | Actual |
| 1566 | 321957.00 | 2022-12-25 | 101 | 6 | 5 | Actual |
| 10531 | 133106.00 | 2023-08-25 | 101 | 6 | 5 | Actual |
| 20265 | 475716.01 | 2024-05-26 | 101 | 6 | 8 | Actual |
| 39111 | 152812.12 | 2025-10-25 | 101 | 6 | 11 | Actual |
Generated 2025-12-24 08:42:30.732 UTC