[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 83 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13114 | 198366.00 | 2023-11-05 | 101 | 6 | 6 | Actual |
| 4600 | 208944.00 | 2023-04-07 | 101 | 6 | 3 | Actual |
| 33594 | 133344.09 | 2025-06-06 | 101 | 6 | 13 | Actual |
| 6523 | 891700.00 | 2023-05-07 | 101 | 6 | 7 | Budget |
| 17404 | 70951.02 | 2024-03-06 | 101 | 6 | 11 | Actual |
| 37350 | 416200.00 | 2025-10-05 | 101 | 6 | 5 | Actual |
| 11000 | 102900.00 | 2023-09-05 | 101 | 6 | 7 | Budget |
| 8298 | 383801.00 | 2023-07-08 | 101 | 6 | 5 | Actual |
| 26377 | 931342.68 | 2024-12-04 | 101 | 6 | 8 | Actual |
| 31229 | 236001.97 | 2025-04-06 | 101 | 6 | 12 | Actual |
| 10532 | 153100.00 | 2023-09-05 | 101 | 6 | 5 | Budget |
| 24157 | 979234.00 | 2024-10-04 | 101 | 6 | 7 | Actual |
| 5397 | 813400.00 | 2023-04-07 | 101 | 6 | 7 | Budget |
| 35460 | 845000.16 | 2025-08-05 | 101 | 6 | 8 | Actual |
| 7970 | 215200.00 | 2023-07-08 | 101 | 6 | 3 | Budget |
| 34744 | 161649.88 | 2025-07-07 | 101 | 6 | 13 | Actual |
| 14362 | 126036.09 | 2023-12-05 | 101 | 6 | 11 | Actual |
| 13255 | 489125.00 | 2023-11-05 | 101 | 6 | 7 | Actual |
| 1424 | 262220.00 | 2023-01-05 | 101 | 6 | 4 | Actual |
| 10070 | 610295.79 | 2023-08-05 | 101 | 6 | 8 | Actual |
| 11656 | 501900.00 | 2023-10-05 | 101 | 6 | 5 | Budget |
| 13771 | 489463.00 | 2023-12-05 | 101 | 6 | 5 | Actual |
| 27383 | 958829.00 | 2025-01-04 | 101 | 6 | 7 | Actual |
| 2546 | 109200.00 | 2023-02-05 | 101 | 6 | 4 | Budget |
| 4275 | 125891.00 | 2023-03-07 | 101 | 6 | 7 | Actual |
| 36928 | 206625.89 | 2025-09-05 | 101 | 6 | 12 | Actual |
| 8297 | 498900.00 | 2023-07-08 | 101 | 6 | 5 | Budget |
| 10860 | 240200.00 | 2023-09-05 | 101 | 6 | 6 | Budget |
Generated 2026-01-04 05:26:55.571 UTC