[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 78 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 770 | 162900.00 | 2022-11-24 | 101 | 6 | 6 | Budget |
| 7175 | 84800.00 | 2023-05-27 | 101 | 6 | 5 | Budget |
| 23061 | 207726.00 | 2024-08-24 | 101 | 6 | 6 | Actual |
| 35460 | 845000.16 | 2025-07-25 | 101 | 6 | 8 | Actual |
| 26161 | 205288.00 | 2024-11-23 | 101 | 6 | 6 | Actual |
| 38407 | 532500.00 | 2025-10-25 | 101 | 6 | 4 | Actual |
| 36610 | 708199.13 | 2025-08-25 | 101 | 6 | 8 | Actual |
| 1896 | 474600.00 | 2022-12-25 | 101 | 6 | 6 | Budget |
| 23656 | 461698.00 | 2024-09-23 | 101 | 6 | 3 | Actual |
| 3480 | 129439.00 | 2023-02-24 | 101 | 6 | 3 | Actual |
| 38194 | 244781.25 | 2025-09-24 | 101 | 6 | 13 | Actual |
| 39231 | 174033.79 | 2025-10-25 | 101 | 6 | 12 | Actual |
| 23154 | 263574.00 | 2024-08-24 | 101 | 6 | 7 | Actual |
| 2223 | 663800.00 | 2022-12-25 | 101 | 6 | 8 | Budget |
| 11187 | 478300.00 | 2023-08-25 | 101 | 6 | 8 | Budget |
| 12783 | 337398.00 | 2023-10-25 | 101 | 6 | 5 | Actual |
| 13555 | 509046.00 | 2023-11-24 | 101 | 6 | 3 | Actual |
| 4789 | 480434.00 | 2023-03-27 | 101 | 6 | 4 | Actual |
| 11655 | 557639.00 | 2023-09-24 | 101 | 6 | 5 | Actual |
| 36928 | 206625.89 | 2025-08-25 | 101 | 6 | 12 | Actual |
| 15668 | 131005.00 | 2024-01-25 | 101 | 6 | 4 | Actual |
| 9092 | 169200.00 | 2023-07-25 | 101 | 6 | 3 | Budget |
| 21795 | 83068.00 | 2024-07-24 | 101 | 6 | 4 | Actual |
| 38500 | 449538.00 | 2025-10-25 | 101 | 6 | 5 | Actual |
| 7643 | 98000.00 | 2023-05-27 | 101 | 6 | 7 | Budget |
| 2684 | 169526.00 | 2023-01-25 | 101 | 6 | 5 | Actual |
| 15191 | 1210750.91 | 2023-12-25 | 101 | 6 | 8 | Actual |
| 22652 | 482263.00 | 2024-08-24 | 101 | 6 | 3 | Actual |
| 37350 | 416200.00 | 2025-09-24 | 101 | 6 | 5 | Actual |
| 32469 | 454485.16 | 2025-04-25 | 101 | 6 | 13 | Actual |
| 6850 | 148905.00 | 2023-05-27 | 101 | 6 | 3 | Actual |
| 11326 | 228100.00 | 2023-09-24 | 101 | 6 | 3 | Budget |
Generated 2025-12-24 07:22:19.077 UTC