[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 7 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7970 | 215200.00 | 2023-07-08 | 101 | 6 | 3 | Budget |
| 21795 | 83068.00 | 2024-08-04 | 101 | 6 | 4 | Actual |
| 32260 | 197606.57 | 2025-05-06 | 101 | 6 | 11 | Actual |
| 20581 | 16937.24 | 2024-06-06 | 101 | 6 | 12 | Actual |
| 9279 | 137605.00 | 2023-08-05 | 101 | 6 | 4 | Actual |
| 17083 | 268462.00 | 2024-03-06 | 101 | 6 | 7 | Actual |
| 27940 | 331374.09 | 2025-01-04 | 101 | 6 | 13 | Actual |
| 29306 | 395131.00 | 2025-03-06 | 101 | 6 | 4 | Actual |
| 17203 | 724758.52 | 2024-03-06 | 101 | 6 | 8 | Actual |
| 7831 | 283600.00 | 2023-06-07 | 101 | 6 | 8 | Budget |
| 5586 | 696706.49 | 2023-04-07 | 101 | 6 | 8 | Actual |
| 4275 | 125891.00 | 2023-03-07 | 101 | 6 | 7 | Actual |
| 22652 | 482263.00 | 2024-09-04 | 101 | 6 | 3 | Actual |
| 3340 | 374517.15 | 2023-02-05 | 101 | 6 | 8 | Actual |
| 28856 | 259787.51 | 2025-02-04 | 101 | 6 | 11 | Actual |
| 19237 | 891561.63 | 2024-05-06 | 101 | 6 | 8 | Actual |
| 13676 | 364768.00 | 2023-12-05 | 101 | 6 | 4 | Actual |
| 23869 | 453341.00 | 2024-10-04 | 101 | 6 | 5 | Actual |
| 6054 | 363227.00 | 2023-05-07 | 101 | 6 | 5 | Actual |
| 32682 | 345705.00 | 2025-06-06 | 101 | 6 | 4 | Actual |
| 22864 | 379768.00 | 2024-09-04 | 101 | 6 | 5 | Actual |
| 15455 | 9280.72 | 2024-01-05 | 101 | 6 | 12 | Actual |
| 110 | 76475.00 | 2022-12-05 | 101 | 6 | 3 | Actual |
| 38910 | 1075340.81 | 2025-11-05 | 101 | 6 | 8 | Actual |
| 31109 | 821935.22 | 2025-04-06 | 101 | 6 | 11 | Actual |
| 13255 | 489125.00 | 2023-11-05 | 101 | 6 | 7 | Actual |
| 37137 | 254915.00 | 2025-10-05 | 101 | 6 | 3 | Actual |
| 3012 | 215700.00 | 2023-02-05 | 101 | 6 | 6 | Budget |
Generated 2026-01-04 05:40:37.625 UTC