[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 35 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34188 | 703315.00 | 2025-06-26 | 101 | 6 | 7 | Actual |
| 13444 | 459971.77 | 2023-10-25 | 101 | 6 | 8 | Actual |
| 8298 | 383801.00 | 2023-06-27 | 101 | 6 | 5 | Actual |
| 30935 | 787618.79 | 2025-03-26 | 101 | 6 | 8 | Actual |
| 35660 | 113219.89 | 2025-07-25 | 101 | 6 | 11 | Actual |
| 10208 | 255400.00 | 2023-08-25 | 101 | 6 | 3 | Budget |
| 30815 | 803810.00 | 2025-03-26 | 101 | 6 | 7 | Actual |
| 37350 | 416200.00 | 2025-09-24 | 101 | 6 | 5 | Actual |
| 31651 | 443914.00 | 2025-04-25 | 101 | 6 | 5 | Actual |
| 16793 | 401461.00 | 2024-02-24 | 101 | 6 | 5 | Actual |
| 19763 | 231770.00 | 2024-05-26 | 101 | 6 | 4 | Actual |
| 15455 | 9280.72 | 2023-12-25 | 101 | 6 | 12 | Actual |
| 29689 | 633943.00 | 2025-02-23 | 101 | 6 | 7 | Actual |
| 28442 | 276502.00 | 2025-01-24 | 101 | 6 | 6 | Actual |
| 17731 | 439445.00 | 2024-03-26 | 101 | 6 | 4 | Actual |
| 32972 | 135485.00 | 2025-05-26 | 101 | 6 | 6 | Actual |
| 15958 | 209808.00 | 2024-01-25 | 101 | 6 | 6 | Actual |
| 39111 | 152812.12 | 2025-10-25 | 101 | 6 | 11 | Actual |
| 14065 | 345345.00 | 2023-11-24 | 101 | 6 | 7 | Actual |
| 23869 | 453341.00 | 2024-09-23 | 101 | 6 | 5 | Actual |
| 11656 | 501900.00 | 2023-09-24 | 101 | 6 | 5 | Budget |
| 5397 | 813400.00 | 2023-03-27 | 101 | 6 | 7 | Budget |
| 7970 | 215200.00 | 2023-06-27 | 101 | 6 | 3 | Budget |
| 4462 | 428254.52 | 2023-02-24 | 101 | 6 | 8 | Actual |
| 12642 | 104600.00 | 2023-10-25 | 101 | 6 | 4 | Budget |
| 28535 | 755997.00 | 2025-01-24 | 101 | 6 | 7 | Actual |
| 7832 | 298476.34 | 2023-05-27 | 101 | 6 | 8 | Actual |
| 38194 | 244781.25 | 2025-09-24 | 101 | 6 | 13 | Actual |
| 11326 | 228100.00 | 2023-09-24 | 101 | 6 | 3 | Budget |
| 10069 | 793400.00 | 2023-07-25 | 101 | 6 | 8 | Budget |
| 14187 | 1178541.22 | 2023-11-24 | 101 | 6 | 8 | Actual |
| 1424 | 262220.00 | 2022-12-25 | 101 | 6 | 4 | Actual |
Generated 2025-12-24 08:31:36.730 UTC