[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 55 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10208 | 255400.00 | 2023-08-25 | 101 | 6 | 3 | Budget |
| 1425 | 288400.00 | 2022-12-25 | 101 | 6 | 4 | Budget |
| 3669 | 217600.00 | 2023-02-24 | 101 | 6 | 4 | Budget |
| 20886 | 349163.00 | 2024-06-26 | 101 | 6 | 5 | Actual |
| 15365 | 342819.91 | 2023-12-25 | 101 | 6 | 11 | Actual |
| 33478 | 132350.03 | 2025-05-26 | 101 | 6 | 12 | Actual |
| 28152 | 672566.00 | 2025-01-24 | 101 | 6 | 4 | Actual |
| 28976 | 172050.77 | 2025-01-24 | 101 | 6 | 12 | Actual |
| 6524 | 685958.00 | 2023-04-26 | 101 | 6 | 7 | Actual |
| 16051 | 1000135.00 | 2024-01-25 | 101 | 6 | 7 | Actual |
| 6054 | 363227.00 | 2023-04-26 | 101 | 6 | 5 | Actual |
| 34508 | 598502.34 | 2025-06-26 | 101 | 6 | 11 | Actual |
| 38910 | 1075340.81 | 2025-10-25 | 101 | 6 | 8 | Actual |
| 7970 | 215200.00 | 2023-06-27 | 101 | 6 | 3 | Budget |
| 32469 | 454485.16 | 2025-04-25 | 101 | 6 | 13 | Actual |
| 19552 | 1300.78 | 2024-04-25 | 101 | 6 | 12 | Actual |
| 8627 | 374699.00 | 2023-06-27 | 101 | 6 | 6 | Actual |
| 32260 | 197606.57 | 2025-04-25 | 101 | 6 | 11 | Actual |
| 11514 | 530500.00 | 2023-09-24 | 101 | 6 | 4 | Budget |
| 440 | 56105.00 | 2022-11-24 | 101 | 6 | 5 | Actual |
| 2036 | 351900.00 | 2022-12-25 | 101 | 6 | 7 | Budget |
| 24157 | 979234.00 | 2024-09-23 | 101 | 6 | 7 | Actual |
| 14781 | 491939.00 | 2023-12-25 | 101 | 6 | 5 | Actual |
| 13555 | 509046.00 | 2023-11-24 | 101 | 6 | 3 | Actual |
| 26161 | 205288.00 | 2024-11-23 | 101 | 6 | 6 | Actual |
| 35050 | 299992.00 | 2025-07-25 | 101 | 6 | 5 | Actual |
| 33899 | 382688.00 | 2025-06-26 | 101 | 6 | 5 | Actual |
| 22772 | 257906.00 | 2024-08-24 | 101 | 6 | 4 | Actual |
Generated 2025-12-24 08:04:57.586 UTC