[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 92 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3012 | 215700.00 | 2023-01-22 | 101 | 6 | 6 | Budget |
| 26256 | 855751.00 | 2024-11-20 | 101 | 6 | 7 | Actual |
| 17731 | 439445.00 | 2024-03-23 | 101 | 6 | 4 | Actual |
| 4137 | 217300.00 | 2023-02-21 | 101 | 6 | 6 | Budget |
| 14362 | 126036.09 | 2023-11-21 | 101 | 6 | 11 | Actual |
| 38287 | 407564.00 | 2025-10-22 | 101 | 6 | 3 | Actual |
| 18523 | 4818.93 | 2024-03-23 | 101 | 6 | 12 | Actual |
| 28442 | 276502.00 | 2025-01-21 | 101 | 6 | 6 | Actual |
| 13555 | 509046.00 | 2023-11-21 | 101 | 6 | 3 | Actual |
| 25308 | 806213.07 | 2024-10-21 | 101 | 6 | 8 | Actual |
| 1425 | 288400.00 | 2022-12-22 | 101 | 6 | 4 | Budget |
| 6523 | 891700.00 | 2023-04-23 | 101 | 6 | 7 | Budget |
| 35460 | 845000.16 | 2025-07-22 | 101 | 6 | 8 | Actual |
| 3806 | 106600.00 | 2023-02-21 | 101 | 6 | 5 | Budget |
| 33064 | 481117.00 | 2025-05-23 | 101 | 6 | 7 | Actual |
| 32972 | 135485.00 | 2025-05-23 | 101 | 6 | 6 | Actual |
| 7504 | 151900.00 | 2023-05-24 | 101 | 6 | 6 | Budget |
| 1424 | 262220.00 | 2022-12-22 | 101 | 6 | 4 | Actual |
| 25867 | 484806.00 | 2024-11-20 | 101 | 6 | 4 | Actual |
| 30103 | 244431.91 | 2025-02-20 | 101 | 6 | 12 | Actual |
| 28152 | 672566.00 | 2025-01-21 | 101 | 6 | 4 | Actual |
| 1565 | 305900.00 | 2022-12-22 | 101 | 6 | 5 | Budget |
| 9882 | 505300.00 | 2023-07-22 | 101 | 6 | 7 | Budget |
| 2683 | 161000.00 | 2023-01-22 | 101 | 6 | 5 | Budget |
| 34837 | 333023.00 | 2025-07-22 | 101 | 6 | 3 | Actual |
| 16700 | 288426.00 | 2024-02-21 | 101 | 6 | 4 | Actual |
| 37350 | 416200.00 | 2025-09-21 | 101 | 6 | 5 | Actual |
| 19024 | 180483.00 | 2024-04-22 | 101 | 6 | 6 | Actual |
| 10999 | 114297.00 | 2023-08-22 | 101 | 6 | 7 | Actual |
| 18828 | 421711.00 | 2024-04-22 | 101 | 6 | 5 | Actual |
| 2363 | 159092.00 | 2023-01-22 | 101 | 6 | 3 | Actual |
| 4136 | 167185.00 | 2023-02-21 | 101 | 6 | 6 | Actual |
Generated 2025-12-21 20:40:14.372 UTC