[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 45 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39348 | 487315.60 | 2025-10-25 | 101 | 6 | 13 | Actual |
| 4930 | 481412.00 | 2023-03-27 | 101 | 6 | 5 | Actual |
| 3013 | 165931.00 | 2023-01-25 | 101 | 6 | 6 | Actual |
| 4461 | 492500.00 | 2023-02-24 | 101 | 6 | 8 | Budget |
| 5726 | 198765.00 | 2023-04-26 | 101 | 6 | 3 | Actual |
| 20146 | 201878.00 | 2024-05-26 | 101 | 6 | 7 | Actual |
| 6711 | 565200.00 | 2023-04-26 | 101 | 6 | 8 | Budget |
| 13256 | 587000.00 | 2023-10-25 | 101 | 6 | 7 | Budget |
| 36200 | 236056.00 | 2025-08-25 | 101 | 6 | 5 | Actual |
| 30815 | 803810.00 | 2025-03-26 | 101 | 6 | 7 | Actual |
| 15191 | 1210750.91 | 2023-12-25 | 101 | 6 | 8 | Actual |
| 24477 | 241211.64 | 2024-09-23 | 101 | 6 | 11 | Actual |
| 11187 | 478300.00 | 2023-08-25 | 101 | 6 | 8 | Budget |
| 912 | 78234.00 | 2022-11-24 | 101 | 6 | 7 | Actual |
| 20053 | 147292.00 | 2024-05-26 | 101 | 6 | 6 | Actual |
| 110 | 76475.00 | 2022-11-24 | 101 | 6 | 3 | Actual |
| 28152 | 672566.00 | 2025-01-24 | 101 | 6 | 4 | Actual |
| 9881 | 531875.00 | 2023-07-25 | 101 | 6 | 7 | Actual |
| 3154 | 561151.00 | 2023-01-25 | 101 | 6 | 7 | Actual |
| 17612 | 527925.00 | 2024-03-26 | 101 | 6 | 3 | Actual |
| 11327 | 207374.00 | 2023-09-24 | 101 | 6 | 3 | Actual |
| 14569 | 602808.00 | 2023-12-25 | 101 | 6 | 3 | Actual |
| 30722 | 278547.00 | 2025-03-26 | 101 | 6 | 6 | Actual |
| 37257 | 448588.00 | 2025-09-24 | 101 | 6 | 4 | Actual |
| 31345 | 261820.17 | 2025-03-26 | 101 | 6 | 13 | Actual |
| 2035 | 391021.00 | 2022-12-25 | 101 | 6 | 7 | Actual |
| 32260 | 197606.57 | 2025-04-25 | 101 | 6 | 11 | Actual |
| 3339 | 430700.00 | 2023-01-25 | 101 | 6 | 8 | Budget |
| 31940 | 625909.00 | 2025-04-25 | 101 | 6 | 7 | Actual |
| 16990 | 173111.00 | 2024-02-24 | 101 | 6 | 6 | Actual |
Generated 2025-12-24 08:40:52.623 UTC