[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 300 > < TAKE 512 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34188 | 703315.00 | 2025-06-10 | 101 | 6 | 7 | Actual |
| 27290 | 341120.00 | 2024-12-08 | 101 | 6 | 6 | Actual |
| 912 | 78234.00 | 2022-11-08 | 101 | 6 | 7 | Actual |
| 9881 | 531875.00 | 2023-07-09 | 101 | 6 | 7 | Actual |
| 36107 | 468192.00 | 2025-08-09 | 101 | 6 | 4 | Actual |
| 32469 | 454485.16 | 2025-04-09 | 101 | 6 | 13 | Actual |
| 12783 | 337398.00 | 2023-10-09 | 101 | 6 | 5 | Actual |
| 35247 | 218085.00 | 2025-07-09 | 101 | 6 | 6 | Actual |
| 28976 | 172050.77 | 2025-01-08 | 101 | 6 | 12 | Actual |
| 5586 | 696706.49 | 2023-03-11 | 101 | 6 | 8 | Actual |
| 3153 | 505000.00 | 2023-01-09 | 101 | 6 | 7 | Budget |
| 19237 | 891561.63 | 2024-04-09 | 101 | 6 | 8 | Actual |
| 27093 | 549789.00 | 2024-12-08 | 101 | 6 | 5 | Actual |
| 14978 | 387259.00 | 2023-12-09 | 101 | 6 | 6 | Actual |
| 6053 | 399500.00 | 2023-04-10 | 101 | 6 | 5 | Budget |
| 32562 | 197890.00 | 2025-05-10 | 101 | 6 | 3 | Actual |
| 21584 | 4798.72 | 2024-06-10 | 101 | 6 | 12 | Actual |
| 22084 | 151102.00 | 2024-07-08 | 101 | 6 | 6 | Actual |
| 19644 | 326736.00 | 2024-05-10 | 101 | 6 | 3 | Actual |
| 9093 | 153797.00 | 2023-07-09 | 101 | 6 | 3 | Actual |
| 26672 | 250049.04 | 2024-11-07 | 101 | 6 | 12 | Actual |
| 34744 | 161649.88 | 2025-06-10 | 101 | 6 | 13 | Actual |
| 25188 | 606666.00 | 2024-10-08 | 101 | 6 | 7 | Actual |
| 24686 | 334789.00 | 2024-10-08 | 101 | 6 | 3 | Actual |
| 2035 | 391021.00 | 2022-12-09 | 101 | 6 | 7 | Actual |
| 12314 | 700224.73 | 2023-09-08 | 101 | 6 | 8 | Actual |
| 30722 | 278547.00 | 2025-03-10 | 101 | 6 | 6 | Actual |
| 771 | 125316.00 | 2022-11-08 | 101 | 6 | 6 | Actual |
| 31558 | 542828.00 | 2025-04-09 | 101 | 6 | 4 | Actual |
| 9279 | 137605.00 | 2023-07-09 | 101 | 6 | 4 | Actual |
| 8298 | 383801.00 | 2023-06-11 | 101 | 6 | 5 | Actual |
| 2036 | 351900.00 | 2022-12-09 | 101 | 6 | 7 | Budget |
| 12643 | 116175.00 | 2023-10-09 | 101 | 6 | 4 | Actual |
| 3012 | 215700.00 | 2023-01-09 | 101 | 6 | 6 | Budget |
| 23869 | 453341.00 | 2024-09-07 | 101 | 6 | 5 | Actual |
| 35050 | 299992.00 | 2025-07-09 | 101 | 6 | 5 | Actual |
| 25867 | 484806.00 | 2024-11-07 | 101 | 6 | 4 | Actual |
| 17519 | 4811.49 | 2024-02-08 | 101 | 6 | 12 | Actual |
| 28655 | 1308099.70 | 2025-01-08 | 101 | 6 | 8 | Actual |
| 25308 | 806213.07 | 2024-10-08 | 101 | 6 | 8 | Actual |
| 12125 | 606780.00 | 2023-09-08 | 101 | 6 | 7 | Actual |
| 17083 | 268462.00 | 2024-02-08 | 101 | 6 | 7 | Actual |
| 14569 | 602808.00 | 2023-12-09 | 101 | 6 | 3 | Actual |
| 12784 | 320500.00 | 2023-10-09 | 101 | 6 | 5 | Budget |
| 1897 | 365039.00 | 2022-12-09 | 101 | 6 | 6 | Actual |
| 7644 | 103189.00 | 2023-05-11 | 101 | 6 | 7 | Actual |
| 18020 | 299537.00 | 2024-03-10 | 101 | 6 | 6 | Actual |
| 10532 | 153100.00 | 2023-08-09 | 101 | 6 | 5 | Budget |
Generated 2025-12-08 12:48:11.375 UTC