[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 0 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6850 | 148905.00 | 2023-06-07 | 101 | 6 | 3 | Actual |
| 1566 | 321957.00 | 2023-01-05 | 101 | 6 | 5 | Actual |
| 36107 | 468192.00 | 2025-09-05 | 101 | 6 | 4 | Actual |
| 15761 | 550422.00 | 2024-02-05 | 101 | 6 | 5 | Actual |
| 31848 | 222214.00 | 2025-05-06 | 101 | 6 | 6 | Actual |
| 39231 | 174033.79 | 2025-11-05 | 101 | 6 | 12 | Actual |
| 34628 | 183858.44 | 2025-07-07 | 101 | 6 | 12 | Actual |
| 18735 | 110481.00 | 2024-05-06 | 101 | 6 | 4 | Actual |
| 22559 | 1776.32 | 2024-08-04 | 101 | 6 | 12 | Actual |
| 21887 | 312797.00 | 2024-08-04 | 101 | 6 | 5 | Actual |
| 14688 | 455103.00 | 2024-01-05 | 101 | 6 | 4 | Actual |
| 25745 | 319739.00 | 2024-12-04 | 101 | 6 | 3 | Actual |
| 35247 | 218085.00 | 2025-08-05 | 101 | 6 | 6 | Actual |
| 27940 | 331374.09 | 2025-01-04 | 101 | 6 | 13 | Actual |
| 22652 | 482263.00 | 2024-09-04 | 101 | 6 | 3 | Actual |
| 39348 | 487315.60 | 2025-11-05 | 101 | 6 | 13 | Actual |
| 3806 | 106600.00 | 2023-03-07 | 101 | 6 | 5 | Budget |
| 11000 | 102900.00 | 2023-09-05 | 101 | 6 | 7 | Budget |
| 23154 | 263574.00 | 2024-09-04 | 101 | 6 | 7 | Actual |
| 31651 | 443914.00 | 2025-05-06 | 101 | 6 | 5 | Actual |
| 7832 | 298476.34 | 2023-06-07 | 101 | 6 | 8 | Actual |
| 29983 | 68171.18 | 2025-03-06 | 101 | 6 | 11 | Actual |
| 19437 | 112775.20 | 2024-05-06 | 101 | 6 | 11 | Actual |
| 29306 | 395131.00 | 2025-03-06 | 101 | 6 | 4 | Actual |
| 27704 | 962958.06 | 2025-01-04 | 101 | 6 | 11 | Actual |
| 6383 | 303098.00 | 2023-05-07 | 101 | 6 | 6 | Actual |
| 6053 | 399500.00 | 2023-05-07 | 101 | 6 | 5 | Budget |
| 13444 | 459971.77 | 2023-11-05 | 101 | 6 | 8 | Actual |
| 10531 | 133106.00 | 2023-09-05 | 101 | 6 | 5 | Actual |
| 28856 | 259787.51 | 2025-02-04 | 101 | 6 | 11 | Actual |
| 20265 | 475716.01 | 2024-06-06 | 101 | 6 | 8 | Actual |
| 33807 | 335496.00 | 2025-07-07 | 101 | 6 | 4 | Actual |
| 33358 | 51494.27 | 2025-06-06 | 101 | 6 | 11 | Actual |
| 12454 | 237600.00 | 2023-11-05 | 101 | 6 | 3 | Budget |
| 16372 | 210637.66 | 2024-02-05 | 101 | 6 | 11 | Actual |
| 34837 | 333023.00 | 2025-08-05 | 101 | 6 | 3 | Actual |
| 19237 | 891561.63 | 2024-05-06 | 101 | 6 | 8 | Actual |
| 7175 | 84800.00 | 2023-06-07 | 101 | 6 | 5 | Budget |
| 23656 | 461698.00 | 2024-10-04 | 101 | 6 | 3 | Actual |
| 7643 | 98000.00 | 2023-06-07 | 101 | 6 | 7 | Budget |
| 7176 | 77085.00 | 2023-06-07 | 101 | 6 | 5 | Actual |
| 20794 | 323453.00 | 2024-07-07 | 101 | 6 | 4 | Actual |
| 38407 | 532500.00 | 2025-11-05 | 101 | 6 | 4 | Actual |
| 7505 | 168821.00 | 2023-06-07 | 101 | 6 | 6 | Actual |
| 10395 | 141527.00 | 2023-09-05 | 101 | 6 | 4 | Actual |
| 911 | 70400.00 | 2022-12-05 | 101 | 6 | 7 | Budget |
| 4601 | 250700.00 | 2023-04-07 | 101 | 6 | 3 | Budget |
| 10860 | 240200.00 | 2023-09-05 | 101 | 6 | 6 | Budget |
| 4136 | 167185.00 | 2023-03-07 | 101 | 6 | 6 | Actual |
| 21494 | 183108.43 | 2024-07-07 | 101 | 6 | 11 | Actual |
| 9093 | 153797.00 | 2023-08-05 | 101 | 6 | 3 | Actual |
| 32469 | 454485.16 | 2025-05-06 | 101 | 6 | 13 | Actual |
| 27503 | 1057963.22 | 2025-01-04 | 101 | 6 | 8 | Actual |
| 1425 | 288400.00 | 2023-01-05 | 101 | 6 | 4 | Budget |
| 36928 | 206625.89 | 2025-09-05 | 101 | 6 | 12 | Actual |
| 17404 | 70951.02 | 2024-03-06 | 101 | 6 | 11 | Actual |
| 28245 | 647685.00 | 2025-02-04 | 101 | 6 | 5 | Actual |
| 6851 | 193600.00 | 2023-06-07 | 101 | 6 | 3 | Budget |
| 9415 | 352500.00 | 2023-08-05 | 101 | 6 | 5 | Budget |
| 38079 | 247856.44 | 2025-10-05 | 101 | 6 | 12 | Actual |
| 19117 | 659113.00 | 2024-05-06 | 101 | 6 | 7 | Actual |
| 8768 | 750000.00 | 2023-07-08 | 101 | 6 | 7 | Budget |
| 12313 | 665200.00 | 2023-10-05 | 101 | 6 | 8 | Budget |
| 28976 | 172050.77 | 2025-02-04 | 101 | 6 | 12 | Actual |
Generated 2026-01-04 08:55:25.096 UTC