[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 50 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8626 | 449600.00 | 2023-06-27 | 101 | 6 | 6 | Budget |
| 33687 | 201013.00 | 2025-06-26 | 101 | 6 | 3 | Actual |
| 12643 | 116175.00 | 2023-10-25 | 101 | 6 | 4 | Actual |
| 20466 | 43655.83 | 2024-05-26 | 101 | 6 | 11 | Actual |
| 18020 | 299537.00 | 2024-03-26 | 101 | 6 | 6 | Actual |
| 3153 | 505000.00 | 2023-01-25 | 101 | 6 | 7 | Budget |
| 22864 | 379768.00 | 2024-08-24 | 101 | 6 | 5 | Actual |
| 14978 | 387259.00 | 2023-12-25 | 101 | 6 | 6 | Actual |
| 2546 | 109200.00 | 2023-01-25 | 101 | 6 | 4 | Budget |
| 19763 | 231770.00 | 2024-05-26 | 101 | 6 | 4 | Actual |
| 35660 | 113219.89 | 2025-07-25 | 101 | 6 | 11 | Actual |
| 21173 | 826426.00 | 2024-06-26 | 101 | 6 | 7 | Actual |
| 16372 | 210637.66 | 2024-01-25 | 101 | 6 | 11 | Actual |
| 10532 | 153100.00 | 2023-08-25 | 101 | 6 | 5 | Budget |
| 10069 | 793400.00 | 2023-07-25 | 101 | 6 | 8 | Budget |
| 34744 | 161649.88 | 2025-06-26 | 101 | 6 | 13 | Actual |
| 31438 | 391472.00 | 2025-04-25 | 101 | 6 | 3 | Actual |
| 24477 | 241211.64 | 2024-09-23 | 101 | 6 | 11 | Actual |
| 30722 | 278547.00 | 2025-03-26 | 101 | 6 | 6 | Actual |
| 13444 | 459971.77 | 2023-10-25 | 101 | 6 | 8 | Actual |
| 13256 | 587000.00 | 2023-10-25 | 101 | 6 | 7 | Budget |
| 2223 | 663800.00 | 2022-12-25 | 101 | 6 | 8 | Budget |
| 1100 | 210286.82 | 2022-11-24 | 101 | 6 | 8 | Actual |
| 18616 | 365172.00 | 2024-04-25 | 101 | 6 | 3 | Actual |
| 21887 | 312797.00 | 2024-07-24 | 101 | 6 | 5 | Actual |
| 6711 | 565200.00 | 2023-04-26 | 101 | 6 | 8 | Budget |
| 8298 | 383801.00 | 2023-06-27 | 101 | 6 | 5 | Actual |
| 26790 | 124015.84 | 2024-11-23 | 101 | 6 | 13 | Actual |
Generated 2025-12-24 08:28:54.708 UTC