[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 0 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15071 | 1092511.00 | 2024-01-05 | 101 | 6 | 7 | Actual |
| 5912 | 204500.00 | 2023-05-07 | 101 | 6 | 4 | Budget |
| 13256 | 587000.00 | 2023-11-05 | 101 | 6 | 7 | Budget |
| 16990 | 173111.00 | 2024-03-06 | 101 | 6 | 6 | Actual |
| 31438 | 391472.00 | 2025-05-06 | 101 | 6 | 3 | Actual |
| 34095 | 226464.00 | 2025-07-07 | 101 | 6 | 6 | Actual |
| 13970 | 216317.00 | 2023-12-05 | 101 | 6 | 6 | Actual |
| 32775 | 194213.00 | 2025-06-06 | 101 | 6 | 5 | Actual |
| 1566 | 321957.00 | 2023-01-05 | 101 | 6 | 5 | Actual |
| 25624 | 1457.17 | 2024-11-04 | 101 | 6 | 12 | Actual |
| 15365 | 342819.91 | 2024-01-05 | 101 | 6 | 11 | Actual |
| 27383 | 958829.00 | 2025-01-04 | 101 | 6 | 7 | Actual |
| 6712 | 470964.40 | 2023-05-07 | 101 | 6 | 8 | Actual |
| 27503 | 1057963.22 | 2025-01-04 | 101 | 6 | 8 | Actual |
| 20886 | 349163.00 | 2024-07-07 | 101 | 6 | 5 | Actual |
| 10208 | 255400.00 | 2023-09-05 | 101 | 6 | 3 | Budget |
| 3340 | 374517.15 | 2023-02-05 | 101 | 6 | 8 | Actual |
| 5726 | 198765.00 | 2023-05-07 | 101 | 6 | 3 | Actual |
| 11984 | 451651.00 | 2023-10-05 | 101 | 6 | 6 | Actual |
| 17824 | 440614.00 | 2024-04-06 | 101 | 6 | 5 | Actual |
| 16580 | 415066.00 | 2024-03-06 | 101 | 6 | 3 | Actual |
| 5727 | 238500.00 | 2023-05-07 | 101 | 6 | 3 | Budget |
| 13555 | 509046.00 | 2023-12-05 | 101 | 6 | 3 | Actual |
| 39231 | 174033.79 | 2025-11-05 | 101 | 6 | 12 | Actual |
| 21676 | 223200.00 | 2024-08-04 | 101 | 6 | 3 | Actual |
| 9278 | 158200.00 | 2023-08-05 | 101 | 6 | 4 | Budget |
| 30103 | 244431.91 | 2025-03-06 | 101 | 6 | 12 | Actual |
| 34188 | 703315.00 | 2025-07-07 | 101 | 6 | 7 | Actual |
| 7176 | 77085.00 | 2023-06-07 | 101 | 6 | 5 | Actual |
| 12125 | 606780.00 | 2023-10-05 | 101 | 6 | 7 | Actual |
| 10532 | 153100.00 | 2023-09-05 | 101 | 6 | 5 | Budget |
| 8954 | 503384.70 | 2023-07-08 | 101 | 6 | 8 | Actual |
Generated 2026-01-04 19:42:42.533 UTC