[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 0 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32260 | 197606.57 | 2025-05-06 | 101 | 6 | 11 | Actual |
| 7037 | 153400.00 | 2023-06-07 | 101 | 6 | 4 | Budget |
| 2035 | 391021.00 | 2023-01-05 | 101 | 6 | 7 | Actual |
| 27503 | 1057963.22 | 2025-01-04 | 101 | 6 | 8 | Actual |
| 37257 | 448588.00 | 2025-10-05 | 101 | 6 | 4 | Actual |
| 30312 | 270952.00 | 2025-04-06 | 101 | 6 | 3 | Actual |
| 3669 | 217600.00 | 2023-03-07 | 101 | 6 | 4 | Budget |
| 26580 | 70886.12 | 2024-12-04 | 101 | 6 | 11 | Actual |
| 16051 | 1000135.00 | 2024-02-05 | 101 | 6 | 7 | Actual |
| 38407 | 532500.00 | 2025-11-05 | 101 | 6 | 4 | Actual |
| 10070 | 610295.79 | 2023-08-05 | 101 | 6 | 8 | Actual |
| 299 | 112648.00 | 2022-12-05 | 101 | 6 | 4 | Actual |
| 7643 | 98000.00 | 2023-06-07 | 101 | 6 | 7 | Budget |
| 26377 | 931342.68 | 2024-12-04 | 101 | 6 | 8 | Actual |
| 35988 | 256906.00 | 2025-09-05 | 101 | 6 | 3 | Actual |
| 771 | 125316.00 | 2022-12-05 | 101 | 6 | 6 | Actual |
| 6523 | 891700.00 | 2023-05-07 | 101 | 6 | 7 | Budget |
| 1424 | 262220.00 | 2023-01-05 | 101 | 6 | 4 | Actual |
| 16990 | 173111.00 | 2024-03-06 | 101 | 6 | 6 | Actual |
| 20886 | 349163.00 | 2024-07-07 | 101 | 6 | 5 | Actual |
| 21173 | 826426.00 | 2024-07-07 | 101 | 6 | 7 | Actual |
| 8297 | 498900.00 | 2023-07-08 | 101 | 6 | 5 | Budget |
| 29596 | 183407.00 | 2025-03-06 | 101 | 6 | 6 | Actual |
| 25508 | 111559.22 | 2024-11-04 | 101 | 6 | 11 | Actual |
| 30219 | 116573.60 | 2025-03-06 | 101 | 6 | 13 | Actual |
| 18523 | 4818.93 | 2024-04-06 | 101 | 6 | 12 | Actual |
| 16171 | 1028589.94 | 2024-02-05 | 101 | 6 | 8 | Actual |
| 13970 | 216317.00 | 2023-12-05 | 101 | 6 | 6 | Actual |
| 3806 | 106600.00 | 2023-03-07 | 101 | 6 | 5 | Budget |
| 11000 | 102900.00 | 2023-09-05 | 101 | 6 | 7 | Budget |
| 20053 | 147292.00 | 2024-06-06 | 101 | 6 | 6 | Actual |
| 31345 | 261820.17 | 2025-04-06 | 101 | 6 | 13 | Actual |
| 38194 | 244781.25 | 2025-10-05 | 101 | 6 | 13 | Actual |
| 10069 | 793400.00 | 2023-08-05 | 101 | 6 | 8 | Budget |
| 29306 | 395131.00 | 2025-03-06 | 101 | 6 | 4 | Actual |
| 33687 | 201013.00 | 2025-07-07 | 101 | 6 | 3 | Actual |
| 5913 | 185878.00 | 2023-05-07 | 101 | 6 | 4 | Actual |
| 31940 | 625909.00 | 2025-05-06 | 101 | 6 | 7 | Actual |
| 11984 | 451651.00 | 2023-10-05 | 101 | 6 | 6 | Actual |
| 2363 | 159092.00 | 2023-02-05 | 101 | 6 | 3 | Actual |
| 3153 | 505000.00 | 2023-02-05 | 101 | 6 | 7 | Budget |
| 13443 | 529000.00 | 2023-11-05 | 101 | 6 | 8 | Budget |
| 4930 | 481412.00 | 2023-04-07 | 101 | 6 | 5 | Actual |
| 36809 | 69071.20 | 2025-09-05 | 101 | 6 | 11 | Actual |
| 20265 | 475716.01 | 2024-06-06 | 101 | 6 | 8 | Actual |
| 14477 | 8842.41 | 2023-12-05 | 101 | 6 | 12 | Actual |
| 23474 | 72410.62 | 2024-09-04 | 101 | 6 | 11 | Actual |
| 6383 | 303098.00 | 2023-05-07 | 101 | 6 | 6 | Actual |
Generated 2026-01-04 22:27:36.408 UTC