[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 78 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32260 | 197606.57 | 2025-05-06 | 101 | 6 | 11 | Actual |
| 2036 | 351900.00 | 2023-01-05 | 101 | 6 | 7 | Budget |
| 21676 | 223200.00 | 2024-08-04 | 101 | 6 | 3 | Actual |
| 31940 | 625909.00 | 2025-05-06 | 101 | 6 | 7 | Actual |
| 21584 | 4798.72 | 2024-07-07 | 101 | 6 | 12 | Actual |
| 25745 | 319739.00 | 2024-12-04 | 101 | 6 | 3 | Actual |
| 23869 | 453341.00 | 2024-10-04 | 101 | 6 | 5 | Actual |
| 4600 | 208944.00 | 2023-04-07 | 101 | 6 | 3 | Actual |
| 23274 | 801926.63 | 2024-09-04 | 101 | 6 | 8 | Actual |
| 23474 | 72410.62 | 2024-09-04 | 101 | 6 | 11 | Actual |
| 36928 | 206625.89 | 2025-09-05 | 101 | 6 | 12 | Actual |
| 36397 | 167985.00 | 2025-09-05 | 101 | 6 | 6 | Actual |
| 19552 | 1300.78 | 2024-05-06 | 101 | 6 | 12 | Actual |
| 14978 | 387259.00 | 2024-01-05 | 101 | 6 | 6 | Actual |
| 14065 | 345345.00 | 2023-12-05 | 101 | 6 | 7 | Actual |
| 17519 | 4811.49 | 2024-03-06 | 101 | 6 | 12 | Actual |
| 13676 | 364768.00 | 2023-12-05 | 101 | 6 | 4 | Actual |
| 3339 | 430700.00 | 2023-02-05 | 101 | 6 | 8 | Budget |
| 6850 | 148905.00 | 2023-06-07 | 101 | 6 | 3 | Actual |
| 37137 | 254915.00 | 2025-10-05 | 101 | 6 | 3 | Actual |
| 18113 | 954555.00 | 2024-04-06 | 101 | 6 | 7 | Actual |
| 33687 | 201013.00 | 2025-07-07 | 101 | 6 | 3 | Actual |
| 23776 | 391175.00 | 2024-10-04 | 101 | 6 | 4 | Actual |
| 22084 | 151102.00 | 2024-08-04 | 101 | 6 | 6 | Actual |
| 34095 | 226464.00 | 2025-07-07 | 101 | 6 | 6 | Actual |
| 16171 | 1028589.94 | 2024-02-05 | 101 | 6 | 8 | Actual |
| 440 | 56105.00 | 2022-12-05 | 101 | 6 | 5 | Actual |
| 24593 | 7760.48 | 2024-10-04 | 101 | 6 | 12 | Actual |
Generated 2026-01-04 05:25:09.368 UTC