[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 0 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7971 | 187106.00 | 2023-07-08 | 101 | 6 | 3 | Actual |
| 14362 | 126036.09 | 2023-12-05 | 101 | 6 | 11 | Actual |
| 1238 | 156600.00 | 2023-01-05 | 101 | 6 | 3 | Budget |
| 23776 | 391175.00 | 2024-10-04 | 101 | 6 | 4 | Actual |
| 39111 | 152812.12 | 2025-11-05 | 101 | 6 | 11 | Actual |
| 16171 | 1028589.94 | 2024-02-05 | 101 | 6 | 8 | Actual |
| 11515 | 442051.00 | 2023-10-05 | 101 | 6 | 4 | Actual |
| 24898 | 393699.00 | 2024-11-04 | 101 | 6 | 5 | Actual |
| 38407 | 532500.00 | 2025-11-05 | 101 | 6 | 4 | Actual |
| 31109 | 821935.22 | 2025-04-06 | 101 | 6 | 11 | Actual |
| 13970 | 216317.00 | 2023-12-05 | 101 | 6 | 6 | Actual |
| 13771 | 489463.00 | 2023-12-05 | 101 | 6 | 5 | Actual |
| 6712 | 470964.40 | 2023-05-07 | 101 | 6 | 8 | Actual |
| 24065 | 255540.00 | 2024-10-04 | 101 | 6 | 6 | Actual |
| 25867 | 484806.00 | 2024-12-04 | 101 | 6 | 4 | Actual |
| 17404 | 70951.02 | 2024-03-06 | 101 | 6 | 11 | Actual |
| 4461 | 492500.00 | 2023-03-07 | 101 | 6 | 8 | Budget |
| 9882 | 505300.00 | 2023-08-05 | 101 | 6 | 7 | Budget |
| 12126 | 788800.00 | 2023-10-05 | 101 | 6 | 7 | Budget |
| 10531 | 133106.00 | 2023-09-05 | 101 | 6 | 5 | Actual |
| 38079 | 247856.44 | 2025-10-05 | 101 | 6 | 12 | Actual |
| 35247 | 218085.00 | 2025-08-05 | 101 | 6 | 6 | Actual |
| 20581 | 16937.24 | 2024-06-06 | 101 | 6 | 12 | Actual |
| 34188 | 703315.00 | 2025-07-07 | 101 | 6 | 7 | Actual |
| 1424 | 262220.00 | 2023-01-05 | 101 | 6 | 4 | Actual |
| 2547 | 99243.00 | 2023-02-05 | 101 | 6 | 4 | Actual |
| 31848 | 222214.00 | 2025-05-06 | 101 | 6 | 6 | Actual |
| 29093 | 608674.00 | 2025-02-04 | 101 | 6 | 13 | Actual |
| 21494 | 183108.43 | 2024-07-07 | 101 | 6 | 11 | Actual |
| 10861 | 184805.00 | 2023-09-05 | 101 | 6 | 6 | Actual |
| 15455 | 9280.72 | 2024-01-05 | 101 | 6 | 12 | Actual |
| 8297 | 498900.00 | 2023-07-08 | 101 | 6 | 5 | Budget |
Generated 2026-01-04 08:53:10.271 UTC