[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 30 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22469 | 78279.88 | 2024-08-04 | 101 | 6 | 11 | Actual |
| 20466 | 43655.83 | 2024-06-06 | 101 | 6 | 11 | Actual |
| 13255 | 489125.00 | 2023-11-05 | 101 | 6 | 7 | Actual |
| 37257 | 448588.00 | 2025-10-05 | 101 | 6 | 4 | Actual |
| 30935 | 787618.79 | 2025-04-06 | 101 | 6 | 8 | Actual |
| 298 | 123900.00 | 2022-12-05 | 101 | 6 | 4 | Budget |
| 1565 | 305900.00 | 2023-01-05 | 101 | 6 | 5 | Budget |
| 911 | 70400.00 | 2022-12-05 | 101 | 6 | 7 | Budget |
| 6382 | 272800.00 | 2023-05-07 | 101 | 6 | 6 | Budget |
| 21584 | 4798.72 | 2024-07-07 | 101 | 6 | 12 | Actual |
| 11326 | 228100.00 | 2023-10-05 | 101 | 6 | 3 | Budget |
| 22559 | 1776.32 | 2024-08-04 | 101 | 6 | 12 | Actual |
| 27290 | 341120.00 | 2025-01-04 | 101 | 6 | 6 | Actual |
| 7504 | 151900.00 | 2023-06-07 | 101 | 6 | 6 | Budget |
| 10532 | 153100.00 | 2023-09-05 | 101 | 6 | 5 | Budget |
| 25745 | 319739.00 | 2024-12-04 | 101 | 6 | 3 | Actual |
| 35340 | 513572.00 | 2025-08-05 | 101 | 6 | 7 | Actual |
| 23656 | 461698.00 | 2024-10-04 | 101 | 6 | 3 | Actual |
| 4137 | 217300.00 | 2023-03-07 | 101 | 6 | 6 | Budget |
| 24157 | 979234.00 | 2024-10-04 | 101 | 6 | 7 | Actual |
| 24593 | 7760.48 | 2024-10-04 | 101 | 6 | 12 | Actual |
| 6851 | 193600.00 | 2023-06-07 | 101 | 6 | 3 | Budget |
| 9279 | 137605.00 | 2023-08-05 | 101 | 6 | 4 | Actual |
| 5586 | 696706.49 | 2023-04-07 | 101 | 6 | 8 | Actual |
| 8768 | 750000.00 | 2023-07-08 | 101 | 6 | 7 | Budget |
| 18828 | 421711.00 | 2024-05-06 | 101 | 6 | 5 | Actual |
| 36928 | 206625.89 | 2025-09-05 | 101 | 6 | 12 | Actual |
| 39348 | 487315.60 | 2025-11-05 | 101 | 6 | 13 | Actual |
| 4461 | 492500.00 | 2023-03-07 | 101 | 6 | 8 | Budget |
| 13555 | 509046.00 | 2023-12-05 | 101 | 6 | 3 | Actual |
| 8767 | 625022.00 | 2023-07-08 | 101 | 6 | 7 | Actual |
| 4601 | 250700.00 | 2023-04-07 | 101 | 6 | 3 | Budget |
| 5726 | 198765.00 | 2023-05-07 | 101 | 6 | 3 | Actual |
| 22177 | 421875.00 | 2024-08-04 | 101 | 6 | 7 | Actual |
| 2362 | 190900.00 | 2023-02-05 | 101 | 6 | 3 | Budget |
| 23563 | 3711.47 | 2024-09-04 | 101 | 6 | 12 | Actual |
| 14978 | 387259.00 | 2024-01-05 | 101 | 6 | 6 | Actual |
| 16990 | 173111.00 | 2024-03-06 | 101 | 6 | 6 | Actual |
| 11515 | 442051.00 | 2023-10-05 | 101 | 6 | 4 | Actual |
| 39111 | 152812.12 | 2025-11-05 | 101 | 6 | 11 | Actual |
| 9881 | 531875.00 | 2023-08-05 | 101 | 6 | 7 | Actual |
| 18616 | 365172.00 | 2024-05-06 | 101 | 6 | 3 | Actual |
| 13115 | 178500.00 | 2023-11-05 | 101 | 6 | 6 | Budget |
| 15455 | 9280.72 | 2024-01-05 | 101 | 6 | 12 | Actual |
| 1238 | 156600.00 | 2023-01-05 | 101 | 6 | 3 | Budget |
| 14065 | 345345.00 | 2023-12-05 | 101 | 6 | 7 | Actual |
| 25508 | 111559.22 | 2024-11-04 | 101 | 6 | 11 | Actual |
| 5258 | 512100.00 | 2023-04-07 | 101 | 6 | 6 | Budget |
Generated 2026-01-04 14:37:19.563 UTC