[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 40 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17824 | 440614.00 | 2024-04-06 | 101 | 6 | 5 | Actual |
| 7037 | 153400.00 | 2023-06-07 | 101 | 6 | 4 | Budget |
| 33687 | 201013.00 | 2025-07-07 | 101 | 6 | 3 | Actual |
| 10209 | 212821.00 | 2023-09-05 | 101 | 6 | 3 | Actual |
| 2684 | 169526.00 | 2023-02-05 | 101 | 6 | 5 | Actual |
| 19024 | 180483.00 | 2024-05-06 | 101 | 6 | 6 | Actual |
| 29596 | 183407.00 | 2025-03-06 | 101 | 6 | 6 | Actual |
| 13970 | 216317.00 | 2023-12-05 | 101 | 6 | 6 | Actual |
| 35660 | 113219.89 | 2025-08-05 | 101 | 6 | 11 | Actual |
| 32352 | 204613.08 | 2025-05-06 | 101 | 6 | 12 | Actual |
| 13114 | 198366.00 | 2023-11-05 | 101 | 6 | 6 | Actual |
| 37547 | 316575.00 | 2025-10-05 | 101 | 6 | 6 | Actual |
| 37959 | 781473.83 | 2025-10-05 | 101 | 6 | 11 | Actual |
| 10861 | 184805.00 | 2023-09-05 | 101 | 6 | 6 | Actual |
| 11984 | 451651.00 | 2023-10-05 | 101 | 6 | 6 | Actual |
| 20146 | 201878.00 | 2024-06-06 | 101 | 6 | 7 | Actual |
| 22177 | 421875.00 | 2024-08-04 | 101 | 6 | 7 | Actual |
| 35340 | 513572.00 | 2025-08-05 | 101 | 6 | 7 | Actual |
| 4461 | 492500.00 | 2023-03-07 | 101 | 6 | 8 | Budget |
| 8156 | 436600.00 | 2023-07-08 | 101 | 6 | 4 | Budget |
| 9279 | 137605.00 | 2023-08-05 | 101 | 6 | 4 | Actual |
| 1897 | 365039.00 | 2023-01-05 | 101 | 6 | 6 | Actual |
| 5913 | 185878.00 | 2023-05-07 | 101 | 6 | 4 | Actual |
| 33807 | 335496.00 | 2025-07-07 | 101 | 6 | 4 | Actual |
| 23869 | 453341.00 | 2024-10-04 | 101 | 6 | 5 | Actual |
| 7970 | 215200.00 | 2023-07-08 | 101 | 6 | 3 | Budget |
| 11514 | 530500.00 | 2023-10-05 | 101 | 6 | 4 | Budget |
| 5258 | 512100.00 | 2023-04-07 | 101 | 6 | 6 | Budget |
| 32775 | 194213.00 | 2025-06-06 | 101 | 6 | 5 | Actual |
| 298 | 123900.00 | 2022-12-05 | 101 | 6 | 4 | Budget |
| 11515 | 442051.00 | 2023-10-05 | 101 | 6 | 4 | Actual |
| 11655 | 557639.00 | 2023-10-05 | 101 | 6 | 5 | Actual |
Generated 2026-01-04 13:47:53.891 UTC