[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 76 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6053 | 399500.00 | 2023-04-23 | 101 | 6 | 5 | Budget |
| 36200 | 236056.00 | 2025-08-22 | 101 | 6 | 5 | Actual |
| 34744 | 161649.88 | 2025-06-23 | 101 | 6 | 13 | Actual |
| 22084 | 151102.00 | 2024-07-21 | 101 | 6 | 6 | Actual |
| 23656 | 461698.00 | 2024-09-20 | 101 | 6 | 3 | Actual |
| 18523 | 4818.93 | 2024-03-23 | 101 | 6 | 12 | Actual |
| 38287 | 407564.00 | 2025-10-22 | 101 | 6 | 3 | Actual |
| 440 | 56105.00 | 2022-11-21 | 101 | 6 | 5 | Actual |
| 4930 | 481412.00 | 2023-03-24 | 101 | 6 | 5 | Actual |
| 28033 | 513368.00 | 2025-01-21 | 101 | 6 | 3 | Actual |
| 12455 | 182770.00 | 2023-10-22 | 101 | 6 | 3 | Actual |
| 17731 | 439445.00 | 2024-03-23 | 101 | 6 | 4 | Actual |
| 7504 | 151900.00 | 2023-05-24 | 101 | 6 | 6 | Budget |
| 25308 | 806213.07 | 2024-10-21 | 101 | 6 | 8 | Actual |
| 1896 | 474600.00 | 2022-12-22 | 101 | 6 | 6 | Budget |
| 30935 | 787618.79 | 2025-03-23 | 101 | 6 | 8 | Actual |
| 5258 | 512100.00 | 2023-03-24 | 101 | 6 | 6 | Budget |
| 12643 | 116175.00 | 2023-10-22 | 101 | 6 | 4 | Actual |
| 9742 | 231400.00 | 2023-07-22 | 101 | 6 | 6 | Budget |
| 26883 | 419318.00 | 2024-12-21 | 101 | 6 | 3 | Actual |
| 5259 | 539102.00 | 2023-03-24 | 101 | 6 | 6 | Actual |
| 9415 | 352500.00 | 2023-07-22 | 101 | 6 | 5 | Budget |
| 31438 | 391472.00 | 2025-04-22 | 101 | 6 | 3 | Actual |
| 32775 | 194213.00 | 2025-05-23 | 101 | 6 | 5 | Actual |
| 12783 | 337398.00 | 2023-10-22 | 101 | 6 | 5 | Actual |
| 29689 | 633943.00 | 2025-02-20 | 101 | 6 | 7 | Actual |
| 299 | 112648.00 | 2022-11-21 | 101 | 6 | 4 | Actual |
| 28976 | 172050.77 | 2025-01-21 | 101 | 6 | 12 | Actual |
| 4276 | 113300.00 | 2023-02-21 | 101 | 6 | 7 | Budget |
| 34837 | 333023.00 | 2025-07-22 | 101 | 6 | 3 | Actual |
| 8297 | 498900.00 | 2023-06-24 | 101 | 6 | 5 | Budget |
| 29306 | 395131.00 | 2025-02-20 | 101 | 6 | 4 | Actual |
Generated 2025-12-21 04:56:41.408 UTC