[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 45 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15668 | 131005.00 | 2024-01-25 | 101 | 6 | 4 | Actual |
| 6054 | 363227.00 | 2023-04-26 | 101 | 6 | 5 | Actual |
| 9882 | 505300.00 | 2023-07-25 | 101 | 6 | 7 | Budget |
| 21494 | 183108.43 | 2024-06-26 | 101 | 6 | 11 | Actual |
| 34188 | 703315.00 | 2025-06-26 | 101 | 6 | 7 | Actual |
| 29306 | 395131.00 | 2025-02-23 | 101 | 6 | 4 | Actual |
| 25624 | 1457.17 | 2024-10-24 | 101 | 6 | 12 | Actual |
| 6053 | 399500.00 | 2023-04-26 | 101 | 6 | 5 | Budget |
| 10532 | 153100.00 | 2023-08-25 | 101 | 6 | 5 | Budget |
| 33807 | 335496.00 | 2025-06-26 | 101 | 6 | 4 | Actual |
| 21584 | 4798.72 | 2024-06-26 | 101 | 6 | 12 | Actual |
| 23563 | 3711.47 | 2024-08-24 | 101 | 6 | 12 | Actual |
| 299 | 112648.00 | 2022-11-24 | 101 | 6 | 4 | Actual |
| 3012 | 215700.00 | 2023-01-25 | 101 | 6 | 6 | Budget |
| 33478 | 132350.03 | 2025-05-26 | 101 | 6 | 12 | Actual |
| 16051 | 1000135.00 | 2024-01-25 | 101 | 6 | 7 | Actual |
| 440 | 56105.00 | 2022-11-24 | 101 | 6 | 5 | Actual |
| 14187 | 1178541.22 | 2023-11-24 | 101 | 6 | 8 | Actual |
| 912 | 78234.00 | 2022-11-24 | 101 | 6 | 7 | Actual |
| 34744 | 161649.88 | 2025-06-26 | 101 | 6 | 13 | Actual |
| 2223 | 663800.00 | 2022-12-25 | 101 | 6 | 8 | Budget |
| 911 | 70400.00 | 2022-11-24 | 101 | 6 | 7 | Budget |
| 11000 | 102900.00 | 2023-08-25 | 101 | 6 | 7 | Budget |
| 27940 | 331374.09 | 2024-12-24 | 101 | 6 | 13 | Actual |
| 34628 | 183858.44 | 2025-06-26 | 101 | 6 | 12 | Actual |
| 15761 | 550422.00 | 2024-01-25 | 101 | 6 | 5 | Actual |
| 10070 | 610295.79 | 2023-07-25 | 101 | 6 | 8 | Actual |
| 10208 | 255400.00 | 2023-08-25 | 101 | 6 | 3 | Budget |
| 34957 | 484913.00 | 2025-07-25 | 101 | 6 | 4 | Actual |
| 30722 | 278547.00 | 2025-03-26 | 101 | 6 | 6 | Actual |
Generated 2025-12-24 08:37:01.719 UTC