[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 40 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26883 | 419318.00 | 2025-01-04 | 101 | 6 | 3 | Actual |
| 3669 | 217600.00 | 2023-03-07 | 101 | 6 | 4 | Budget |
| 6054 | 363227.00 | 2023-05-07 | 101 | 6 | 5 | Actual |
| 1424 | 262220.00 | 2023-01-05 | 101 | 6 | 4 | Actual |
| 29689 | 633943.00 | 2025-03-06 | 101 | 6 | 7 | Actual |
| 2224 | 577260.32 | 2023-01-05 | 101 | 6 | 8 | Actual |
| 14978 | 387259.00 | 2024-01-05 | 101 | 6 | 6 | Actual |
| 12314 | 700224.73 | 2023-10-05 | 101 | 6 | 8 | Actual |
| 28442 | 276502.00 | 2025-02-04 | 101 | 6 | 6 | Actual |
| 11984 | 451651.00 | 2023-10-05 | 101 | 6 | 6 | Actual |
| 30312 | 270952.00 | 2025-04-06 | 101 | 6 | 3 | Actual |
| 15761 | 550422.00 | 2024-02-05 | 101 | 6 | 5 | Actual |
| 38500 | 449538.00 | 2025-11-05 | 101 | 6 | 5 | Actual |
| 15365 | 342819.91 | 2024-01-05 | 101 | 6 | 11 | Actual |
| 8627 | 374699.00 | 2023-07-08 | 101 | 6 | 6 | Actual |
| 23776 | 391175.00 | 2024-10-04 | 101 | 6 | 4 | Actual |
| 14477 | 8842.41 | 2023-12-05 | 101 | 6 | 12 | Actual |
| 33064 | 481117.00 | 2025-06-06 | 101 | 6 | 7 | Actual |
| 6711 | 565200.00 | 2023-05-07 | 101 | 6 | 8 | Budget |
| 39348 | 487315.60 | 2025-11-05 | 101 | 6 | 13 | Actual |
| 12455 | 182770.00 | 2023-11-05 | 101 | 6 | 3 | Actual |
| 35050 | 299992.00 | 2025-08-05 | 101 | 6 | 5 | Actual |
| 37759 | 718975.08 | 2025-10-05 | 101 | 6 | 8 | Actual |
| 10861 | 184805.00 | 2023-09-05 | 101 | 6 | 6 | Actual |
| 12126 | 788800.00 | 2023-10-05 | 101 | 6 | 7 | Budget |
| 9278 | 158200.00 | 2023-08-05 | 101 | 6 | 4 | Budget |
| 12125 | 606780.00 | 2023-10-05 | 101 | 6 | 7 | Actual |
| 29596 | 183407.00 | 2025-03-06 | 101 | 6 | 6 | Actual |
| 6712 | 470964.40 | 2023-05-07 | 101 | 6 | 8 | Actual |
| 9092 | 169200.00 | 2023-08-05 | 101 | 6 | 3 | Budget |
| 31558 | 542828.00 | 2025-05-06 | 101 | 6 | 4 | Actual |
| 30219 | 116573.60 | 2025-03-06 | 101 | 6 | 13 | Actual |
Generated 2026-01-04 13:56:53.801 UTC