[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 26 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36107 | 468192.00 | 2025-09-05 | 101 | 6 | 4 | Actual |
| 28245 | 647685.00 | 2025-02-04 | 101 | 6 | 5 | Actual |
| 3340 | 374517.15 | 2023-02-05 | 101 | 6 | 8 | Actual |
| 5259 | 539102.00 | 2023-04-07 | 101 | 6 | 6 | Actual |
| 8627 | 374699.00 | 2023-07-08 | 101 | 6 | 6 | Actual |
| 30815 | 803810.00 | 2025-04-06 | 101 | 6 | 7 | Actual |
| 6851 | 193600.00 | 2023-06-07 | 101 | 6 | 3 | Budget |
| 12126 | 788800.00 | 2023-10-05 | 101 | 6 | 7 | Budget |
| 15071 | 1092511.00 | 2024-01-05 | 101 | 6 | 7 | Actual |
| 19552 | 1300.78 | 2024-05-06 | 101 | 6 | 12 | Actual |
| 23776 | 391175.00 | 2024-10-04 | 101 | 6 | 4 | Actual |
| 12784 | 320500.00 | 2023-11-05 | 101 | 6 | 5 | Budget |
| 37547 | 316575.00 | 2025-10-05 | 101 | 6 | 6 | Actual |
| 14569 | 602808.00 | 2024-01-05 | 101 | 6 | 3 | Actual |
| 33594 | 133344.09 | 2025-06-06 | 101 | 6 | 13 | Actual |
| 36809 | 69071.20 | 2025-09-05 | 101 | 6 | 11 | Actual |
| 29689 | 633943.00 | 2025-03-06 | 101 | 6 | 7 | Actual |
| 34508 | 598502.34 | 2025-07-07 | 101 | 6 | 11 | Actual |
| 30312 | 270952.00 | 2025-04-06 | 101 | 6 | 3 | Actual |
| 9743 | 201253.00 | 2023-08-05 | 101 | 6 | 6 | Actual |
| 8626 | 449600.00 | 2023-07-08 | 101 | 6 | 6 | Budget |
| 18113 | 954555.00 | 2024-04-06 | 101 | 6 | 7 | Actual |
| 37759 | 718975.08 | 2025-10-05 | 101 | 6 | 8 | Actual |
| 2036 | 351900.00 | 2023-01-05 | 101 | 6 | 7 | Budget |
| 1897 | 365039.00 | 2023-01-05 | 101 | 6 | 6 | Actual |
| 19644 | 326736.00 | 2024-06-06 | 101 | 6 | 3 | Actual |
| 18232 | 929368.40 | 2024-04-06 | 101 | 6 | 8 | Actual |
| 35660 | 113219.89 | 2025-08-05 | 101 | 6 | 11 | Actual |
| 439 | 53300.00 | 2022-12-05 | 101 | 6 | 5 | Budget |
| 12642 | 104600.00 | 2023-11-05 | 101 | 6 | 4 | Budget |
| 7176 | 77085.00 | 2023-06-07 | 101 | 6 | 5 | Actual |
| 32972 | 135485.00 | 2025-06-06 | 101 | 6 | 6 | Actual |
| 13115 | 178500.00 | 2023-11-05 | 101 | 6 | 6 | Budget |
| 20794 | 323453.00 | 2024-07-07 | 101 | 6 | 4 | Actual |
| 11188 | 415890.65 | 2023-09-05 | 101 | 6 | 8 | Actual |
| 23154 | 263574.00 | 2024-09-04 | 101 | 6 | 7 | Actual |
| 21080 | 255631.00 | 2024-07-07 | 101 | 6 | 6 | Actual |
| 21494 | 183108.43 | 2024-07-07 | 101 | 6 | 11 | Actual |
| 19856 | 275798.00 | 2024-06-06 | 101 | 6 | 5 | Actual |
| 7643 | 98000.00 | 2023-06-07 | 101 | 6 | 7 | Budget |
| 12125 | 606780.00 | 2023-10-05 | 101 | 6 | 7 | Actual |
| 11187 | 478300.00 | 2023-09-05 | 101 | 6 | 8 | Budget |
| 8156 | 436600.00 | 2023-07-08 | 101 | 6 | 4 | Budget |
| 13114 | 198366.00 | 2023-11-05 | 101 | 6 | 6 | Actual |
| 20053 | 147292.00 | 2024-06-06 | 101 | 6 | 6 | Actual |
| 18735 | 110481.00 | 2024-05-06 | 101 | 6 | 4 | Actual |
| 16171 | 1028589.94 | 2024-02-05 | 101 | 6 | 8 | Actual |
| 7036 | 161453.00 | 2023-06-07 | 101 | 6 | 4 | Actual |
Generated 2026-01-04 15:07:00.703 UTC