[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 10 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12643 | 116175.00 | 2023-11-05 | 101 | 6 | 4 | Actual |
| 1896 | 474600.00 | 2023-01-05 | 101 | 6 | 6 | Budget |
| 24276 | 851739.68 | 2024-10-04 | 101 | 6 | 8 | Actual |
| 1897 | 365039.00 | 2023-01-05 | 101 | 6 | 6 | Actual |
| 8626 | 449600.00 | 2023-07-08 | 101 | 6 | 6 | Budget |
| 3340 | 374517.15 | 2023-02-05 | 101 | 6 | 8 | Actual |
| 4788 | 528500.00 | 2023-04-07 | 101 | 6 | 4 | Budget |
| 16487 | 5557.25 | 2024-02-05 | 101 | 6 | 12 | Actual |
| 31229 | 236001.97 | 2025-04-06 | 101 | 6 | 12 | Actual |
| 34188 | 703315.00 | 2025-07-07 | 101 | 6 | 7 | Actual |
| 36610 | 708199.13 | 2025-09-05 | 101 | 6 | 8 | Actual |
| 5912 | 204500.00 | 2023-05-07 | 101 | 6 | 4 | Budget |
| 9743 | 201253.00 | 2023-08-05 | 101 | 6 | 6 | Actual |
| 8297 | 498900.00 | 2023-07-08 | 101 | 6 | 5 | Budget |
| 37137 | 254915.00 | 2025-10-05 | 101 | 6 | 3 | Actual |
| 19117 | 659113.00 | 2024-05-06 | 101 | 6 | 7 | Actual |
| 4600 | 208944.00 | 2023-04-07 | 101 | 6 | 3 | Actual |
| 18433 | 242139.31 | 2024-04-06 | 101 | 6 | 11 | Actual |
| 6711 | 565200.00 | 2023-05-07 | 101 | 6 | 8 | Budget |
| 771 | 125316.00 | 2022-12-05 | 101 | 6 | 6 | Actual |
| 21293 | 643361.55 | 2024-07-07 | 101 | 6 | 8 | Actual |
| 4601 | 250700.00 | 2023-04-07 | 101 | 6 | 3 | Budget |
| 29306 | 395131.00 | 2025-03-06 | 101 | 6 | 4 | Actual |
| 12314 | 700224.73 | 2023-10-05 | 101 | 6 | 8 | Actual |
| 25624 | 1457.17 | 2024-11-04 | 101 | 6 | 12 | Actual |
| 6054 | 363227.00 | 2023-05-07 | 101 | 6 | 5 | Actual |
| 299 | 112648.00 | 2022-12-05 | 101 | 6 | 4 | Actual |
| 31940 | 625909.00 | 2025-05-06 | 101 | 6 | 7 | Actual |
| 38287 | 407564.00 | 2025-11-05 | 101 | 6 | 3 | Actual |
| 30525 | 489268.00 | 2025-04-06 | 101 | 6 | 5 | Actual |
| 8298 | 383801.00 | 2023-07-08 | 101 | 6 | 5 | Actual |
| 24065 | 255540.00 | 2024-10-04 | 101 | 6 | 6 | Actual |
| 15455 | 9280.72 | 2024-01-05 | 101 | 6 | 12 | Actual |
| 16051 | 1000135.00 | 2024-02-05 | 101 | 6 | 7 | Actual |
| 27940 | 331374.09 | 2025-01-04 | 101 | 6 | 13 | Actual |
| 28976 | 172050.77 | 2025-02-04 | 101 | 6 | 12 | Actual |
| 30103 | 244431.91 | 2025-03-06 | 101 | 6 | 12 | Actual |
| 37257 | 448588.00 | 2025-10-05 | 101 | 6 | 4 | Actual |
| 35247 | 218085.00 | 2025-08-05 | 101 | 6 | 6 | Actual |
| 34508 | 598502.34 | 2025-07-07 | 101 | 6 | 11 | Actual |
| 3480 | 129439.00 | 2023-03-07 | 101 | 6 | 3 | Actual |
| 6523 | 891700.00 | 2023-05-07 | 101 | 6 | 7 | Budget |
| 3668 | 197774.00 | 2023-03-07 | 101 | 6 | 4 | Actual |
| 8157 | 379643.00 | 2023-07-08 | 101 | 6 | 4 | Actual |
| 18828 | 421711.00 | 2024-05-06 | 101 | 6 | 5 | Actual |
| 4930 | 481412.00 | 2023-04-07 | 101 | 6 | 5 | Actual |
| 11327 | 207374.00 | 2023-10-05 | 101 | 6 | 3 | Actual |
| 20794 | 323453.00 | 2024-07-07 | 101 | 6 | 4 | Actual |
Generated 2026-01-04 14:09:26.467 UTC