[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 3 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5726 | 198765.00 | 2023-04-26 | 101 | 6 | 3 | Actual |
| 31940 | 625909.00 | 2025-04-25 | 101 | 6 | 7 | Actual |
| 16793 | 401461.00 | 2024-02-24 | 101 | 6 | 5 | Actual |
| 9278 | 158200.00 | 2023-07-25 | 101 | 6 | 4 | Budget |
| 33899 | 382688.00 | 2025-06-26 | 101 | 6 | 5 | Actual |
| 15761 | 550422.00 | 2024-01-25 | 101 | 6 | 5 | Actual |
| 11000 | 102900.00 | 2023-08-25 | 101 | 6 | 7 | Budget |
| 34307 | 584786.22 | 2025-06-26 | 101 | 6 | 8 | Actual |
| 1896 | 474600.00 | 2022-12-25 | 101 | 6 | 6 | Budget |
| 21080 | 255631.00 | 2024-06-26 | 101 | 6 | 6 | Actual |
| 33594 | 133344.09 | 2025-05-26 | 101 | 6 | 13 | Actual |
| 14978 | 387259.00 | 2023-12-25 | 101 | 6 | 6 | Actual |
| 2363 | 159092.00 | 2023-01-25 | 101 | 6 | 3 | Actual |
| 3012 | 215700.00 | 2023-01-25 | 101 | 6 | 6 | Budget |
| 22084 | 151102.00 | 2024-07-24 | 101 | 6 | 6 | Actual |
| 18020 | 299537.00 | 2024-03-26 | 101 | 6 | 6 | Actual |
| 30103 | 244431.91 | 2025-02-23 | 101 | 6 | 12 | Actual |
| 32972 | 135485.00 | 2025-05-26 | 101 | 6 | 6 | Actual |
| 11655 | 557639.00 | 2023-09-24 | 101 | 6 | 5 | Actual |
| 1897 | 365039.00 | 2022-12-25 | 101 | 6 | 6 | Actual |
| 31651 | 443914.00 | 2025-04-25 | 101 | 6 | 5 | Actual |
| 31345 | 261820.17 | 2025-03-26 | 101 | 6 | 13 | Actual |
| 27940 | 331374.09 | 2024-12-24 | 101 | 6 | 13 | Actual |
| 39111 | 152812.12 | 2025-10-25 | 101 | 6 | 11 | Actual |
| 439 | 53300.00 | 2022-11-24 | 101 | 6 | 5 | Budget |
| 34957 | 484913.00 | 2025-07-25 | 101 | 6 | 4 | Actual |
| 13444 | 459971.77 | 2023-10-25 | 101 | 6 | 8 | Actual |
| 9415 | 352500.00 | 2023-07-25 | 101 | 6 | 5 | Budget |
| 15958 | 209808.00 | 2024-01-25 | 101 | 6 | 6 | Actual |
| 27823 | 345956.14 | 2024-12-24 | 101 | 6 | 12 | Actual |
| 5258 | 512100.00 | 2023-03-27 | 101 | 6 | 6 | Budget |
| 8767 | 625022.00 | 2023-06-27 | 101 | 6 | 7 | Actual |
Generated 2025-12-24 08:37:03.692 UTC