[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 18 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37257 | 448588.00 | 2025-10-05 | 101 | 6 | 4 | Actual |
| 17404 | 70951.02 | 2024-03-06 | 101 | 6 | 11 | Actual |
| 32352 | 204613.08 | 2025-05-06 | 101 | 6 | 12 | Actual |
| 6711 | 565200.00 | 2023-05-07 | 101 | 6 | 8 | Budget |
| 9882 | 505300.00 | 2023-08-05 | 101 | 6 | 7 | Budget |
| 299 | 112648.00 | 2022-12-05 | 101 | 6 | 4 | Actual |
| 6524 | 685958.00 | 2023-05-07 | 101 | 6 | 7 | Actual |
| 9742 | 231400.00 | 2023-08-05 | 101 | 6 | 6 | Budget |
| 31109 | 821935.22 | 2025-04-06 | 101 | 6 | 11 | Actual |
| 6523 | 891700.00 | 2023-05-07 | 101 | 6 | 7 | Budget |
| 19856 | 275798.00 | 2024-06-06 | 101 | 6 | 5 | Actual |
| 1100 | 210286.82 | 2022-12-05 | 101 | 6 | 8 | Actual |
| 16793 | 401461.00 | 2024-03-06 | 101 | 6 | 5 | Actual |
| 29399 | 267291.00 | 2025-03-06 | 101 | 6 | 5 | Actual |
| 15958 | 209808.00 | 2024-02-05 | 101 | 6 | 6 | Actual |
| 17824 | 440614.00 | 2024-04-06 | 101 | 6 | 5 | Actual |
| 31229 | 236001.97 | 2025-04-06 | 101 | 6 | 12 | Actual |
| 11326 | 228100.00 | 2023-10-05 | 101 | 6 | 3 | Budget |
| 10208 | 255400.00 | 2023-09-05 | 101 | 6 | 3 | Budget |
| 39231 | 174033.79 | 2025-11-05 | 101 | 6 | 12 | Actual |
| 3340 | 374517.15 | 2023-02-05 | 101 | 6 | 8 | Actual |
| 39348 | 487315.60 | 2025-11-05 | 101 | 6 | 13 | Actual |
| 38079 | 247856.44 | 2025-10-05 | 101 | 6 | 12 | Actual |
| 25308 | 806213.07 | 2024-11-04 | 101 | 6 | 8 | Actual |
| 14362 | 126036.09 | 2023-12-05 | 101 | 6 | 11 | Actual |
| 298 | 123900.00 | 2022-12-05 | 101 | 6 | 4 | Budget |
| 1239 | 130511.00 | 2023-01-05 | 101 | 6 | 3 | Actual |
| 35340 | 513572.00 | 2025-08-05 | 101 | 6 | 7 | Actual |
| 32260 | 197606.57 | 2025-05-06 | 101 | 6 | 11 | Actual |
| 1425 | 288400.00 | 2023-01-05 | 101 | 6 | 4 | Budget |
| 23154 | 263574.00 | 2024-09-04 | 101 | 6 | 7 | Actual |
| 6850 | 148905.00 | 2023-06-07 | 101 | 6 | 3 | Actual |
| 24276 | 851739.68 | 2024-10-04 | 101 | 6 | 8 | Actual |
| 2547 | 99243.00 | 2023-02-05 | 101 | 6 | 4 | Actual |
| 12126 | 788800.00 | 2023-10-05 | 101 | 6 | 7 | Budget |
| 2684 | 169526.00 | 2023-02-05 | 101 | 6 | 5 | Actual |
| 10999 | 114297.00 | 2023-09-05 | 101 | 6 | 7 | Actual |
| 33358 | 51494.27 | 2025-06-06 | 101 | 6 | 11 | Actual |
| 38790 | 657189.00 | 2025-11-05 | 101 | 6 | 7 | Actual |
| 34188 | 703315.00 | 2025-07-07 | 101 | 6 | 7 | Actual |
| 31848 | 222214.00 | 2025-05-06 | 101 | 6 | 6 | Actual |
| 4137 | 217300.00 | 2023-03-07 | 101 | 6 | 6 | Budget |
| 5258 | 512100.00 | 2023-04-07 | 101 | 6 | 6 | Budget |
| 1099 | 241800.00 | 2022-12-05 | 101 | 6 | 8 | Budget |
| 18433 | 242139.31 | 2024-04-06 | 101 | 6 | 11 | Actual |
| 29093 | 608674.00 | 2025-02-04 | 101 | 6 | 13 | Actual |
| 12455 | 182770.00 | 2023-11-05 | 101 | 6 | 3 | Actual |
| 25188 | 606666.00 | 2024-11-04 | 101 | 6 | 7 | Actual |
Generated 2026-01-04 13:47:00.504 UTC