[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 92 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32260 | 197606.57 | 2025-05-06 | 101 | 6 | 11 | Actual |
| 21173 | 826426.00 | 2024-07-07 | 101 | 6 | 7 | Actual |
| 2684 | 169526.00 | 2023-02-05 | 101 | 6 | 5 | Actual |
| 38910 | 1075340.81 | 2025-11-05 | 101 | 6 | 8 | Actual |
| 35779 | 170524.15 | 2025-08-05 | 101 | 6 | 12 | Actual |
| 21293 | 643361.55 | 2024-07-07 | 101 | 6 | 8 | Actual |
| 37759 | 718975.08 | 2025-10-05 | 101 | 6 | 8 | Actual |
| 26672 | 250049.04 | 2024-12-04 | 101 | 6 | 12 | Actual |
| 13444 | 459971.77 | 2023-11-05 | 101 | 6 | 8 | Actual |
| 30312 | 270952.00 | 2025-04-06 | 101 | 6 | 3 | Actual |
| 19763 | 231770.00 | 2024-06-06 | 101 | 6 | 4 | Actual |
| 30815 | 803810.00 | 2025-04-06 | 101 | 6 | 7 | Actual |
| 28442 | 276502.00 | 2025-02-04 | 101 | 6 | 6 | Actual |
| 23869 | 453341.00 | 2024-10-04 | 101 | 6 | 5 | Actual |
| 25867 | 484806.00 | 2024-12-04 | 101 | 6 | 4 | Actual |
| 439 | 53300.00 | 2022-12-05 | 101 | 6 | 5 | Budget |
| 8297 | 498900.00 | 2023-07-08 | 101 | 6 | 5 | Budget |
| 10861 | 184805.00 | 2023-09-05 | 101 | 6 | 6 | Actual |
| 3013 | 165931.00 | 2023-02-05 | 101 | 6 | 6 | Actual |
| 8627 | 374699.00 | 2023-07-08 | 101 | 6 | 6 | Actual |
| 8954 | 503384.70 | 2023-07-08 | 101 | 6 | 8 | Actual |
| 16700 | 288426.00 | 2024-03-06 | 101 | 6 | 4 | Actual |
| 35988 | 256906.00 | 2025-09-05 | 101 | 6 | 3 | Actual |
| 3805 | 112205.00 | 2023-03-07 | 101 | 6 | 5 | Actual |
| 2547 | 99243.00 | 2023-02-05 | 101 | 6 | 4 | Actual |
| 22296 | 716599.28 | 2024-08-04 | 101 | 6 | 8 | Actual |
| 22469 | 78279.88 | 2024-08-04 | 101 | 6 | 11 | Actual |
| 10208 | 255400.00 | 2023-09-05 | 101 | 6 | 3 | Budget |
| 34957 | 484913.00 | 2025-08-05 | 101 | 6 | 4 | Actual |
| 5585 | 801200.00 | 2023-04-07 | 101 | 6 | 8 | Budget |
Generated 2026-01-04 05:45:11.224 UTC