[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 77 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 439 | 53300.00 | 2022-11-24 | 101 | 6 | 5 | Budget |
| 3806 | 106600.00 | 2023-02-24 | 101 | 6 | 5 | Budget |
| 27704 | 962958.06 | 2024-12-24 | 101 | 6 | 11 | Actual |
| 30525 | 489268.00 | 2025-03-26 | 101 | 6 | 5 | Actual |
| 28033 | 513368.00 | 2025-01-24 | 101 | 6 | 3 | Actual |
| 11327 | 207374.00 | 2023-09-24 | 101 | 6 | 3 | Actual |
| 23274 | 801926.63 | 2024-08-24 | 101 | 6 | 8 | Actual |
| 4136 | 167185.00 | 2023-02-24 | 101 | 6 | 6 | Actual |
| 34837 | 333023.00 | 2025-07-25 | 101 | 6 | 3 | Actual |
| 27823 | 345956.14 | 2024-12-24 | 101 | 6 | 12 | Actual |
| 5726 | 198765.00 | 2023-04-26 | 101 | 6 | 3 | Actual |
| 17083 | 268462.00 | 2024-02-24 | 101 | 6 | 7 | Actual |
| 21494 | 183108.43 | 2024-06-26 | 101 | 6 | 11 | Actual |
| 10532 | 153100.00 | 2023-08-25 | 101 | 6 | 5 | Budget |
| 5259 | 539102.00 | 2023-03-27 | 101 | 6 | 6 | Actual |
| 15365 | 342819.91 | 2023-12-25 | 101 | 6 | 11 | Actual |
| 34957 | 484913.00 | 2025-07-25 | 101 | 6 | 4 | Actual |
| 18433 | 242139.31 | 2024-03-26 | 101 | 6 | 11 | Actual |
| 31345 | 261820.17 | 2025-03-26 | 101 | 6 | 13 | Actual |
| 13114 | 198366.00 | 2023-10-25 | 101 | 6 | 6 | Actual |
| 16372 | 210637.66 | 2024-01-25 | 101 | 6 | 11 | Actual |
| 28535 | 755997.00 | 2025-01-24 | 101 | 6 | 7 | Actual |
| 10208 | 255400.00 | 2023-08-25 | 101 | 6 | 3 | Budget |
| 6711 | 565200.00 | 2023-04-26 | 101 | 6 | 8 | Budget |
| 2684 | 169526.00 | 2023-01-25 | 101 | 6 | 5 | Actual |
| 17824 | 440614.00 | 2024-03-26 | 101 | 6 | 5 | Actual |
| 7643 | 98000.00 | 2023-05-27 | 101 | 6 | 7 | Budget |
| 25867 | 484806.00 | 2024-11-23 | 101 | 6 | 4 | Actual |
| 22469 | 78279.88 | 2024-07-24 | 101 | 6 | 11 | Actual |
| 1897 | 365039.00 | 2022-12-25 | 101 | 6 | 6 | Actual |
| 22296 | 716599.28 | 2024-07-24 | 101 | 6 | 8 | Actual |
| 1565 | 305900.00 | 2022-12-25 | 101 | 6 | 5 | Budget |
Generated 2025-12-24 07:53:03.785 UTC