[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 4 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23776 | 391175.00 | 2024-09-20 | 101 | 6 | 4 | Actual |
| 24276 | 851739.68 | 2024-09-20 | 101 | 6 | 8 | Actual |
| 21173 | 826426.00 | 2024-06-23 | 101 | 6 | 7 | Actual |
| 30722 | 278547.00 | 2025-03-23 | 101 | 6 | 6 | Actual |
| 35050 | 299992.00 | 2025-07-22 | 101 | 6 | 5 | Actual |
| 2547 | 99243.00 | 2023-01-22 | 101 | 6 | 4 | Actual |
| 23869 | 453341.00 | 2024-09-20 | 101 | 6 | 5 | Actual |
| 5585 | 801200.00 | 2023-03-24 | 101 | 6 | 8 | Budget |
| 22864 | 379768.00 | 2024-08-21 | 101 | 6 | 5 | Actual |
| 23154 | 263574.00 | 2024-08-21 | 101 | 6 | 7 | Actual |
| 36397 | 167985.00 | 2025-08-22 | 101 | 6 | 6 | Actual |
| 13970 | 216317.00 | 2023-11-21 | 101 | 6 | 6 | Actual |
| 8768 | 750000.00 | 2023-06-24 | 101 | 6 | 7 | Budget |
| 911 | 70400.00 | 2022-11-21 | 101 | 6 | 7 | Budget |
| 439 | 53300.00 | 2022-11-21 | 101 | 6 | 5 | Budget |
| 9743 | 201253.00 | 2023-07-22 | 101 | 6 | 6 | Actual |
| 27823 | 345956.14 | 2024-12-21 | 101 | 6 | 12 | Actual |
| 22559 | 1776.32 | 2024-07-21 | 101 | 6 | 12 | Actual |
| 20886 | 349163.00 | 2024-06-23 | 101 | 6 | 5 | Actual |
| 33899 | 382688.00 | 2025-06-23 | 101 | 6 | 5 | Actual |
| 11515 | 442051.00 | 2023-09-21 | 101 | 6 | 4 | Actual |
| 22177 | 421875.00 | 2024-07-21 | 101 | 6 | 7 | Actual |
| 30103 | 244431.91 | 2025-02-20 | 101 | 6 | 12 | Actual |
| 12126 | 788800.00 | 2023-09-21 | 101 | 6 | 7 | Budget |
| 21293 | 643361.55 | 2024-06-23 | 101 | 6 | 8 | Actual |
| 5727 | 238500.00 | 2023-04-23 | 101 | 6 | 3 | Budget |
| 11655 | 557639.00 | 2023-09-21 | 101 | 6 | 5 | Actual |
| 440 | 56105.00 | 2022-11-21 | 101 | 6 | 5 | Actual |
Generated 2025-12-21 22:39:35.049 UTC