[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 6 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35988 | 256906.00 | 2025-09-05 | 101 | 6 | 3 | Actual |
| 7175 | 84800.00 | 2023-06-07 | 101 | 6 | 5 | Budget |
| 14688 | 455103.00 | 2024-01-05 | 101 | 6 | 4 | Actual |
| 26672 | 250049.04 | 2024-12-04 | 101 | 6 | 12 | Actual |
| 14978 | 387259.00 | 2024-01-05 | 101 | 6 | 6 | Actual |
| 24276 | 851739.68 | 2024-10-04 | 101 | 6 | 8 | Actual |
| 18523 | 4818.93 | 2024-04-06 | 101 | 6 | 12 | Actual |
| 29399 | 267291.00 | 2025-03-06 | 101 | 6 | 5 | Actual |
| 6712 | 470964.40 | 2023-05-07 | 101 | 6 | 8 | Actual |
| 13115 | 178500.00 | 2023-11-05 | 101 | 6 | 6 | Budget |
| 2363 | 159092.00 | 2023-02-05 | 101 | 6 | 3 | Actual |
| 4276 | 113300.00 | 2023-03-07 | 101 | 6 | 7 | Budget |
| 18433 | 242139.31 | 2024-04-06 | 101 | 6 | 11 | Actual |
| 12783 | 337398.00 | 2023-11-05 | 101 | 6 | 5 | Actual |
| 10069 | 793400.00 | 2023-08-05 | 101 | 6 | 8 | Budget |
| 21584 | 4798.72 | 2024-07-07 | 101 | 6 | 12 | Actual |
| 33184 | 431271.24 | 2025-06-06 | 101 | 6 | 8 | Actual |
| 14781 | 491939.00 | 2024-01-05 | 101 | 6 | 5 | Actual |
| 4788 | 528500.00 | 2023-04-07 | 101 | 6 | 4 | Budget |
| 22864 | 379768.00 | 2024-09-04 | 101 | 6 | 5 | Actual |
| 32562 | 197890.00 | 2025-06-06 | 101 | 6 | 3 | Actual |
| 36928 | 206625.89 | 2025-09-05 | 101 | 6 | 12 | Actual |
| 29809 | 735363.27 | 2025-03-06 | 101 | 6 | 8 | Actual |
| 23776 | 391175.00 | 2024-10-04 | 101 | 6 | 4 | Actual |
| 31940 | 625909.00 | 2025-05-06 | 101 | 6 | 7 | Actual |
| 8156 | 436600.00 | 2023-07-08 | 101 | 6 | 4 | Budget |
| 8157 | 379643.00 | 2023-07-08 | 101 | 6 | 4 | Actual |
| 37547 | 316575.00 | 2025-10-05 | 101 | 6 | 6 | Actual |
| 24593 | 7760.48 | 2024-10-04 | 101 | 6 | 12 | Actual |
| 1897 | 365039.00 | 2023-01-05 | 101 | 6 | 6 | Actual |
| 4930 | 481412.00 | 2023-04-07 | 101 | 6 | 5 | Actual |
| 2684 | 169526.00 | 2023-02-05 | 101 | 6 | 5 | Actual |
Generated 2026-01-04 14:30:12.628 UTC