[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 29 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27823 | 345956.14 | 2025-01-04 | 101 | 6 | 12 | Actual |
| 23274 | 801926.63 | 2024-09-04 | 101 | 6 | 8 | Actual |
| 14065 | 345345.00 | 2023-12-05 | 101 | 6 | 7 | Actual |
| 11515 | 442051.00 | 2023-10-05 | 101 | 6 | 4 | Actual |
| 34837 | 333023.00 | 2025-08-05 | 101 | 6 | 3 | Actual |
| 2363 | 159092.00 | 2023-02-05 | 101 | 6 | 3 | Actual |
| 14978 | 387259.00 | 2024-01-05 | 101 | 6 | 6 | Actual |
| 35050 | 299992.00 | 2025-08-05 | 101 | 6 | 5 | Actual |
| 24276 | 851739.68 | 2024-10-04 | 101 | 6 | 8 | Actual |
| 771 | 125316.00 | 2022-12-05 | 101 | 6 | 6 | Actual |
| 24898 | 393699.00 | 2024-11-04 | 101 | 6 | 5 | Actual |
| 298 | 123900.00 | 2022-12-05 | 101 | 6 | 4 | Budget |
| 3153 | 505000.00 | 2023-02-05 | 101 | 6 | 7 | Budget |
| 4789 | 480434.00 | 2023-04-07 | 101 | 6 | 4 | Actual |
| 25745 | 319739.00 | 2024-12-04 | 101 | 6 | 3 | Actual |
| 28152 | 672566.00 | 2025-02-04 | 101 | 6 | 4 | Actual |
| 15761 | 550422.00 | 2024-02-05 | 101 | 6 | 5 | Actual |
| 31651 | 443914.00 | 2025-05-06 | 101 | 6 | 5 | Actual |
| 30525 | 489268.00 | 2025-04-06 | 101 | 6 | 5 | Actual |
| 4601 | 250700.00 | 2023-04-07 | 101 | 6 | 3 | Budget |
| 10209 | 212821.00 | 2023-09-05 | 101 | 6 | 3 | Actual |
| 18828 | 421711.00 | 2024-05-06 | 101 | 6 | 5 | Actual |
| 29596 | 183407.00 | 2025-03-06 | 101 | 6 | 6 | Actual |
| 11188 | 415890.65 | 2023-09-05 | 101 | 6 | 8 | Actual |
| 39111 | 152812.12 | 2025-11-05 | 101 | 6 | 11 | Actual |
| 22296 | 716599.28 | 2024-08-04 | 101 | 6 | 8 | Actual |
| 12455 | 182770.00 | 2023-11-05 | 101 | 6 | 3 | Actual |
| 14688 | 455103.00 | 2024-01-05 | 101 | 6 | 4 | Actual |
| 13771 | 489463.00 | 2023-12-05 | 101 | 6 | 5 | Actual |
| 25867 | 484806.00 | 2024-12-04 | 101 | 6 | 4 | Actual |
| 29306 | 395131.00 | 2025-03-06 | 101 | 6 | 4 | Actual |
| 21080 | 255631.00 | 2024-07-07 | 101 | 6 | 6 | Actual |
Generated 2026-01-04 13:41:14.108 UTC