[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 95 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15958 | 209808.00 | 2024-01-25 | 101 | 6 | 6 | Actual |
| 32682 | 345705.00 | 2025-05-26 | 101 | 6 | 4 | Actual |
| 3669 | 217600.00 | 2023-02-24 | 101 | 6 | 4 | Budget |
| 28152 | 672566.00 | 2025-01-24 | 101 | 6 | 4 | Actual |
| 2224 | 577260.32 | 2022-12-25 | 101 | 6 | 8 | Actual |
| 38500 | 449538.00 | 2025-10-25 | 101 | 6 | 5 | Actual |
| 5397 | 813400.00 | 2023-03-27 | 101 | 6 | 7 | Budget |
| 35460 | 845000.16 | 2025-07-25 | 101 | 6 | 8 | Actual |
| 35340 | 513572.00 | 2025-07-25 | 101 | 6 | 7 | Actual |
| 24898 | 393699.00 | 2024-10-24 | 101 | 6 | 5 | Actual |
| 17083 | 268462.00 | 2024-02-24 | 101 | 6 | 7 | Actual |
| 21584 | 4798.72 | 2024-06-26 | 101 | 6 | 12 | Actual |
| 7504 | 151900.00 | 2023-05-27 | 101 | 6 | 6 | Budget |
| 22177 | 421875.00 | 2024-07-24 | 101 | 6 | 7 | Actual |
| 4275 | 125891.00 | 2023-02-24 | 101 | 6 | 7 | Actual |
| 25867 | 484806.00 | 2024-11-23 | 101 | 6 | 4 | Actual |
| 38194 | 244781.25 | 2025-09-24 | 101 | 6 | 13 | Actual |
| 27823 | 345956.14 | 2024-12-24 | 101 | 6 | 12 | Actual |
| 3153 | 505000.00 | 2023-01-25 | 101 | 6 | 7 | Budget |
| 13676 | 364768.00 | 2023-11-24 | 101 | 6 | 4 | Actual |
| 10394 | 134500.00 | 2023-08-25 | 101 | 6 | 4 | Budget |
| 4789 | 480434.00 | 2023-03-27 | 101 | 6 | 4 | Actual |
| 29186 | 290998.00 | 2025-02-23 | 101 | 6 | 3 | Actual |
| 33807 | 335496.00 | 2025-06-26 | 101 | 6 | 4 | Actual |
| 30935 | 787618.79 | 2025-03-26 | 101 | 6 | 8 | Actual |
| 25188 | 606666.00 | 2024-10-24 | 101 | 6 | 7 | Actual |
| 1565 | 305900.00 | 2022-12-25 | 101 | 6 | 5 | Budget |
| 8768 | 750000.00 | 2023-06-27 | 101 | 6 | 7 | Budget |
Generated 2025-12-24 08:22:38.398 UTC