[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 95 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7505 | 168821.00 | 2023-05-27 | 101 | 6 | 6 | Actual |
| 18616 | 365172.00 | 2024-04-25 | 101 | 6 | 3 | Actual |
| 14477 | 8842.41 | 2023-11-24 | 101 | 6 | 12 | Actual |
| 440 | 56105.00 | 2022-11-24 | 101 | 6 | 5 | Actual |
| 1424 | 262220.00 | 2022-12-25 | 101 | 6 | 4 | Actual |
| 15455 | 9280.72 | 2023-12-25 | 101 | 6 | 12 | Actual |
| 17731 | 439445.00 | 2024-03-26 | 101 | 6 | 4 | Actual |
| 21494 | 183108.43 | 2024-06-26 | 101 | 6 | 11 | Actual |
| 9743 | 201253.00 | 2023-07-25 | 101 | 6 | 6 | Actual |
| 20265 | 475716.01 | 2024-05-26 | 101 | 6 | 8 | Actual |
| 6382 | 272800.00 | 2023-04-26 | 101 | 6 | 6 | Budget |
| 4461 | 492500.00 | 2023-02-24 | 101 | 6 | 8 | Budget |
| 2683 | 161000.00 | 2023-01-25 | 101 | 6 | 5 | Budget |
| 16700 | 288426.00 | 2024-02-24 | 101 | 6 | 4 | Actual |
| 22084 | 151102.00 | 2024-07-24 | 101 | 6 | 6 | Actual |
| 14978 | 387259.00 | 2023-12-25 | 101 | 6 | 6 | Actual |
| 7504 | 151900.00 | 2023-05-27 | 101 | 6 | 6 | Budget |
| 2362 | 190900.00 | 2023-01-25 | 101 | 6 | 3 | Budget |
| 7832 | 298476.34 | 2023-05-27 | 101 | 6 | 8 | Actual |
| 33184 | 431271.24 | 2025-05-26 | 101 | 6 | 8 | Actual |
| 3668 | 197774.00 | 2023-02-24 | 101 | 6 | 4 | Actual |
| 8626 | 449600.00 | 2023-06-27 | 101 | 6 | 6 | Budget |
| 1425 | 288400.00 | 2022-12-25 | 101 | 6 | 4 | Budget |
| 12642 | 104600.00 | 2023-10-25 | 101 | 6 | 4 | Budget |
| 14362 | 126036.09 | 2023-11-24 | 101 | 6 | 11 | Actual |
| 14781 | 491939.00 | 2023-12-25 | 101 | 6 | 5 | Actual |
| 24157 | 979234.00 | 2024-09-23 | 101 | 6 | 7 | Actual |
| 33687 | 201013.00 | 2025-06-26 | 101 | 6 | 3 | Actual |
Generated 2025-12-24 08:34:06.272 UTC