[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 73 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27704 | 962958.06 | 2024-12-24 | 101 | 6 | 11 | Actual |
| 8768 | 750000.00 | 2023-06-27 | 101 | 6 | 7 | Budget |
| 21494 | 183108.43 | 2024-06-26 | 101 | 6 | 11 | Actual |
| 22559 | 1776.32 | 2024-07-24 | 101 | 6 | 12 | Actual |
| 23061 | 207726.00 | 2024-08-24 | 101 | 6 | 6 | Actual |
| 1099 | 241800.00 | 2022-11-24 | 101 | 6 | 8 | Budget |
| 29186 | 290998.00 | 2025-02-23 | 101 | 6 | 3 | Actual |
| 1896 | 474600.00 | 2022-12-25 | 101 | 6 | 6 | Budget |
| 1566 | 321957.00 | 2022-12-25 | 101 | 6 | 5 | Actual |
| 22864 | 379768.00 | 2024-08-24 | 101 | 6 | 5 | Actual |
| 7036 | 161453.00 | 2023-05-27 | 101 | 6 | 4 | Actual |
| 24686 | 334789.00 | 2024-10-24 | 101 | 6 | 3 | Actual |
| 31438 | 391472.00 | 2025-04-25 | 101 | 6 | 3 | Actual |
| 23563 | 3711.47 | 2024-08-24 | 101 | 6 | 12 | Actual |
| 8157 | 379643.00 | 2023-06-27 | 101 | 6 | 4 | Actual |
| 19117 | 659113.00 | 2024-04-25 | 101 | 6 | 7 | Actual |
| 18523 | 4818.93 | 2024-03-26 | 101 | 6 | 12 | Actual |
| 17203 | 724758.52 | 2024-02-24 | 101 | 6 | 8 | Actual |
| 7971 | 187106.00 | 2023-06-27 | 101 | 6 | 3 | Actual |
| 18113 | 954555.00 | 2024-03-26 | 101 | 6 | 7 | Actual |
| 25095 | 179100.00 | 2024-10-24 | 101 | 6 | 6 | Actual |
| 35779 | 170524.15 | 2025-07-25 | 101 | 6 | 12 | Actual |
| 34508 | 598502.34 | 2025-06-26 | 101 | 6 | 11 | Actual |
| 5258 | 512100.00 | 2023-03-27 | 101 | 6 | 6 | Budget |
| 20466 | 43655.83 | 2024-05-26 | 101 | 6 | 11 | Actual |
| 13676 | 364768.00 | 2023-11-24 | 101 | 6 | 4 | Actual |
| 5586 | 696706.49 | 2023-03-27 | 101 | 6 | 8 | Actual |
| 1100 | 210286.82 | 2022-11-24 | 101 | 6 | 8 | Actual |
Generated 2025-12-24 07:51:40.773 UTC