[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 32 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29093 | 608674.00 | 2025-01-24 | 101 | 6 | 13 | Actual |
| 13970 | 216317.00 | 2023-11-24 | 101 | 6 | 6 | Actual |
| 1099 | 241800.00 | 2022-11-24 | 101 | 6 | 8 | Budget |
| 3806 | 106600.00 | 2023-02-24 | 101 | 6 | 5 | Budget |
| 19437 | 112775.20 | 2024-04-25 | 101 | 6 | 11 | Actual |
| 6054 | 363227.00 | 2023-04-26 | 101 | 6 | 5 | Actual |
| 9093 | 153797.00 | 2023-07-25 | 101 | 6 | 3 | Actual |
| 7831 | 283600.00 | 2023-05-27 | 101 | 6 | 8 | Budget |
| 3013 | 165931.00 | 2023-01-25 | 101 | 6 | 6 | Actual |
| 2546 | 109200.00 | 2023-01-25 | 101 | 6 | 4 | Budget |
| 15958 | 209808.00 | 2024-01-25 | 101 | 6 | 6 | Actual |
| 22177 | 421875.00 | 2024-07-24 | 101 | 6 | 7 | Actual |
| 25508 | 111559.22 | 2024-10-24 | 101 | 6 | 11 | Actual |
| 34095 | 226464.00 | 2025-06-26 | 101 | 6 | 6 | Actual |
| 22559 | 1776.32 | 2024-07-24 | 101 | 6 | 12 | Actual |
| 4461 | 492500.00 | 2023-02-24 | 101 | 6 | 8 | Budget |
| 34744 | 161649.88 | 2025-06-26 | 101 | 6 | 13 | Actual |
| 1238 | 156600.00 | 2022-12-25 | 101 | 6 | 3 | Budget |
| 30815 | 803810.00 | 2025-03-26 | 101 | 6 | 7 | Actual |
| 25308 | 806213.07 | 2024-10-24 | 101 | 6 | 8 | Actual |
| 3012 | 215700.00 | 2023-01-25 | 101 | 6 | 6 | Budget |
| 2363 | 159092.00 | 2023-01-25 | 101 | 6 | 3 | Actual |
| 4929 | 433300.00 | 2023-03-27 | 101 | 6 | 5 | Budget |
| 24477 | 241211.64 | 2024-09-23 | 101 | 6 | 11 | Actual |
| 13114 | 198366.00 | 2023-10-25 | 101 | 6 | 6 | Actual |
| 17203 | 724758.52 | 2024-02-24 | 101 | 6 | 8 | Actual |
| 5397 | 813400.00 | 2023-03-27 | 101 | 6 | 7 | Budget |
| 3340 | 374517.15 | 2023-01-25 | 101 | 6 | 8 | Actual |
Generated 2025-12-24 08:05:29.649 UTC