[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 32 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35247 | 218085.00 | 2025-07-22 | 101 | 6 | 6 | Actual |
| 21494 | 183108.43 | 2024-06-23 | 101 | 6 | 11 | Actual |
| 34957 | 484913.00 | 2025-07-22 | 101 | 6 | 4 | Actual |
| 29809 | 735363.27 | 2025-02-20 | 101 | 6 | 8 | Actual |
| 11326 | 228100.00 | 2023-09-21 | 101 | 6 | 3 | Budget |
| 4600 | 208944.00 | 2023-03-24 | 101 | 6 | 3 | Actual |
| 15958 | 209808.00 | 2024-01-22 | 101 | 6 | 6 | Actual |
| 23869 | 453341.00 | 2024-09-20 | 101 | 6 | 5 | Actual |
| 4275 | 125891.00 | 2023-02-21 | 101 | 6 | 7 | Actual |
| 3012 | 215700.00 | 2023-01-22 | 101 | 6 | 6 | Budget |
| 16700 | 288426.00 | 2024-02-21 | 101 | 6 | 4 | Actual |
| 22084 | 151102.00 | 2024-07-21 | 101 | 6 | 6 | Actual |
| 24898 | 393699.00 | 2024-10-21 | 101 | 6 | 5 | Actual |
| 36928 | 206625.89 | 2025-08-22 | 101 | 6 | 12 | Actual |
| 26580 | 70886.12 | 2024-11-20 | 101 | 6 | 11 | Actual |
| 38194 | 244781.25 | 2025-09-21 | 101 | 6 | 13 | Actual |
| 1100 | 210286.82 | 2022-11-21 | 101 | 6 | 8 | Actual |
| 6712 | 470964.40 | 2023-04-23 | 101 | 6 | 8 | Actual |
| 30432 | 447709.00 | 2025-03-23 | 101 | 6 | 4 | Actual |
| 2035 | 391021.00 | 2022-12-22 | 101 | 6 | 7 | Actual |
| 2223 | 663800.00 | 2022-12-22 | 101 | 6 | 8 | Budget |
| 19644 | 326736.00 | 2024-05-23 | 101 | 6 | 3 | Actual |
| 18232 | 929368.40 | 2024-03-23 | 101 | 6 | 8 | Actual |
| 7644 | 103189.00 | 2023-05-24 | 101 | 6 | 7 | Actual |
| 12314 | 700224.73 | 2023-09-21 | 101 | 6 | 8 | Actual |
| 2036 | 351900.00 | 2022-12-22 | 101 | 6 | 7 | Budget |
| 28152 | 672566.00 | 2025-01-21 | 101 | 6 | 4 | Actual |
| 24477 | 241211.64 | 2024-09-20 | 101 | 6 | 11 | Actual |
| 16580 | 415066.00 | 2024-02-21 | 101 | 6 | 3 | Actual |
| 21173 | 826426.00 | 2024-06-23 | 101 | 6 | 7 | Actual |
Generated 2025-12-21 08:03:38.490 UTC