[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 30 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5397 | 813400.00 | 2023-04-07 | 101 | 6 | 7 | Budget |
| 31109 | 821935.22 | 2025-04-06 | 101 | 6 | 11 | Actual |
| 21887 | 312797.00 | 2024-08-04 | 101 | 6 | 5 | Actual |
| 18523 | 4818.93 | 2024-04-06 | 101 | 6 | 12 | Actual |
| 28976 | 172050.77 | 2025-02-04 | 101 | 6 | 12 | Actual |
| 12125 | 606780.00 | 2023-10-05 | 101 | 6 | 7 | Actual |
| 20053 | 147292.00 | 2024-06-06 | 101 | 6 | 6 | Actual |
| 3012 | 215700.00 | 2023-02-05 | 101 | 6 | 6 | Budget |
| 26672 | 250049.04 | 2024-12-04 | 101 | 6 | 12 | Actual |
| 22296 | 716599.28 | 2024-08-04 | 101 | 6 | 8 | Actual |
| 37547 | 316575.00 | 2025-10-05 | 101 | 6 | 6 | Actual |
| 5727 | 238500.00 | 2023-05-07 | 101 | 6 | 3 | Budget |
| 1566 | 321957.00 | 2023-01-05 | 101 | 6 | 5 | Actual |
| 16487 | 5557.25 | 2024-02-05 | 101 | 6 | 12 | Actual |
| 12784 | 320500.00 | 2023-11-05 | 101 | 6 | 5 | Budget |
| 8156 | 436600.00 | 2023-07-08 | 101 | 6 | 4 | Budget |
| 5259 | 539102.00 | 2023-04-07 | 101 | 6 | 6 | Actual |
| 5586 | 696706.49 | 2023-04-07 | 101 | 6 | 8 | Actual |
| 1565 | 305900.00 | 2023-01-05 | 101 | 6 | 5 | Budget |
| 3669 | 217600.00 | 2023-03-07 | 101 | 6 | 4 | Budget |
| 33807 | 335496.00 | 2025-07-07 | 101 | 6 | 4 | Actual |
| 12126 | 788800.00 | 2023-10-05 | 101 | 6 | 7 | Budget |
| 4275 | 125891.00 | 2023-03-07 | 101 | 6 | 7 | Actual |
| 29399 | 267291.00 | 2025-03-06 | 101 | 6 | 5 | Actual |
| 25308 | 806213.07 | 2024-11-04 | 101 | 6 | 8 | Actual |
| 3153 | 505000.00 | 2023-02-05 | 101 | 6 | 7 | Budget |
| 26377 | 931342.68 | 2024-12-04 | 101 | 6 | 8 | Actual |
| 15071 | 1092511.00 | 2024-01-05 | 101 | 6 | 7 | Actual |
| 5398 | 625669.00 | 2023-04-07 | 101 | 6 | 7 | Actual |
| 39111 | 152812.12 | 2025-11-05 | 101 | 6 | 11 | Actual |
Generated 2026-01-04 14:22:43.901 UTC