[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 83 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10208 | 255400.00 | 2023-08-25 | 101 | 6 | 3 | Budget |
| 36610 | 708199.13 | 2025-08-25 | 101 | 6 | 8 | Actual |
| 911 | 70400.00 | 2022-11-24 | 101 | 6 | 7 | Budget |
| 7643 | 98000.00 | 2023-05-27 | 101 | 6 | 7 | Budget |
| 20886 | 349163.00 | 2024-06-26 | 101 | 6 | 5 | Actual |
| 36397 | 167985.00 | 2025-08-25 | 101 | 6 | 6 | Actual |
| 20794 | 323453.00 | 2024-06-26 | 101 | 6 | 4 | Actual |
| 37257 | 448588.00 | 2025-09-24 | 101 | 6 | 4 | Actual |
| 1099 | 241800.00 | 2022-11-24 | 101 | 6 | 8 | Budget |
| 298 | 123900.00 | 2022-11-24 | 101 | 6 | 4 | Budget |
| 8156 | 436600.00 | 2023-06-27 | 101 | 6 | 4 | Budget |
| 25508 | 111559.22 | 2024-10-24 | 101 | 6 | 11 | Actual |
| 6711 | 565200.00 | 2023-04-26 | 101 | 6 | 8 | Budget |
| 29983 | 68171.18 | 2025-02-23 | 101 | 6 | 11 | Actual |
| 10861 | 184805.00 | 2023-08-25 | 101 | 6 | 6 | Actual |
| 6850 | 148905.00 | 2023-05-27 | 101 | 6 | 3 | Actual |
| 9416 | 320464.00 | 2023-07-25 | 101 | 6 | 5 | Actual |
| 3668 | 197774.00 | 2023-02-24 | 101 | 6 | 4 | Actual |
| 32775 | 194213.00 | 2025-05-26 | 101 | 6 | 5 | Actual |
| 8627 | 374699.00 | 2023-06-27 | 101 | 6 | 6 | Actual |
| 8298 | 383801.00 | 2023-06-27 | 101 | 6 | 5 | Actual |
| 32060 | 1296752.52 | 2025-04-25 | 101 | 6 | 8 | Actual |
| 16580 | 415066.00 | 2024-02-24 | 101 | 6 | 3 | Actual |
| 28535 | 755997.00 | 2025-01-24 | 101 | 6 | 7 | Actual |
| 25867 | 484806.00 | 2024-11-23 | 101 | 6 | 4 | Actual |
| 38194 | 244781.25 | 2025-09-24 | 101 | 6 | 13 | Actual |
| 3153 | 505000.00 | 2023-01-25 | 101 | 6 | 7 | Budget |
| 32972 | 135485.00 | 2025-05-26 | 101 | 6 | 6 | Actual |
| 1424 | 262220.00 | 2022-12-25 | 101 | 6 | 4 | Actual |
| 33687 | 201013.00 | 2025-06-26 | 101 | 6 | 3 | Actual |
| 31651 | 443914.00 | 2025-04-25 | 101 | 6 | 5 | Actual |
| 38790 | 657189.00 | 2025-10-25 | 101 | 6 | 7 | Actual |
Generated 2025-12-24 07:49:10.932 UTC