[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 45 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22864 | 379768.00 | 2024-08-21 | 101 | 6 | 5 | Actual |
| 1238 | 156600.00 | 2022-12-22 | 101 | 6 | 3 | Budget |
| 7036 | 161453.00 | 2023-05-24 | 101 | 6 | 4 | Actual |
| 13256 | 587000.00 | 2023-10-22 | 101 | 6 | 7 | Budget |
| 29689 | 633943.00 | 2025-02-20 | 101 | 6 | 7 | Actual |
| 36610 | 708199.13 | 2025-08-22 | 101 | 6 | 8 | Actual |
| 6523 | 891700.00 | 2023-04-23 | 101 | 6 | 7 | Budget |
| 5727 | 238500.00 | 2023-04-23 | 101 | 6 | 3 | Budget |
| 3154 | 561151.00 | 2023-01-22 | 101 | 6 | 7 | Actual |
| 11984 | 451651.00 | 2023-09-21 | 101 | 6 | 6 | Actual |
| 25745 | 319739.00 | 2024-11-20 | 101 | 6 | 3 | Actual |
| 4462 | 428254.52 | 2023-02-21 | 101 | 6 | 8 | Actual |
| 18113 | 954555.00 | 2024-03-23 | 101 | 6 | 7 | Actual |
| 3481 | 155300.00 | 2023-02-21 | 101 | 6 | 3 | Budget |
| 36107 | 468192.00 | 2025-08-22 | 101 | 6 | 4 | Actual |
| 33358 | 51494.27 | 2025-05-23 | 101 | 6 | 11 | Actual |
| 8954 | 503384.70 | 2023-06-24 | 101 | 6 | 8 | Actual |
| 7175 | 84800.00 | 2023-05-24 | 101 | 6 | 5 | Budget |
| 34957 | 484913.00 | 2025-07-22 | 101 | 6 | 4 | Actual |
| 16793 | 401461.00 | 2024-02-21 | 101 | 6 | 5 | Actual |
| 19763 | 231770.00 | 2024-05-23 | 101 | 6 | 4 | Actual |
| 14065 | 345345.00 | 2023-11-21 | 101 | 6 | 7 | Actual |
| 3153 | 505000.00 | 2023-01-22 | 101 | 6 | 7 | Budget |
| 5259 | 539102.00 | 2023-03-24 | 101 | 6 | 6 | Actual |
| 12125 | 606780.00 | 2023-09-21 | 101 | 6 | 7 | Actual |
| 4929 | 433300.00 | 2023-03-24 | 101 | 6 | 5 | Budget |
| 33807 | 335496.00 | 2025-06-23 | 101 | 6 | 4 | Actual |
| 912 | 78234.00 | 2022-11-21 | 101 | 6 | 7 | Actual |
Generated 2025-12-21 20:46:16.438 UTC