[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 314 > < TAKE 512 >
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30815 | 803810.00 | 2025-03-18 | 101 | 6 | 7 | Actual |
| 6712 | 470964.40 | 2023-04-18 | 101 | 6 | 8 | Actual |
| 29809 | 735363.27 | 2025-02-15 | 101 | 6 | 8 | Actual |
| 6524 | 685958.00 | 2023-04-18 | 101 | 6 | 7 | Actual |
| 2223 | 663800.00 | 2022-12-17 | 101 | 6 | 8 | Budget |
| 6850 | 148905.00 | 2023-05-19 | 101 | 6 | 3 | Actual |
| 5912 | 204500.00 | 2023-04-18 | 101 | 6 | 4 | Budget |
| 5586 | 696706.49 | 2023-03-19 | 101 | 6 | 8 | Actual |
| 37959 | 781473.83 | 2025-09-16 | 101 | 6 | 11 | Actual |
| 31848 | 222214.00 | 2025-04-17 | 101 | 6 | 6 | Actual |
| 37639 | 761544.00 | 2025-09-16 | 101 | 6 | 7 | Actual |
| 8157 | 379643.00 | 2023-06-19 | 101 | 6 | 4 | Actual |
| 22469 | 78279.88 | 2024-07-16 | 101 | 6 | 11 | Actual |
| 14781 | 491939.00 | 2023-12-17 | 101 | 6 | 5 | Actual |
| 12126 | 788800.00 | 2023-09-16 | 101 | 6 | 7 | Budget |
| 19644 | 326736.00 | 2024-05-18 | 101 | 6 | 3 | Actual |
| 7970 | 215200.00 | 2023-06-19 | 101 | 6 | 3 | Budget |
| 15191 | 1210750.91 | 2023-12-17 | 101 | 6 | 8 | Actual |
| 13256 | 587000.00 | 2023-10-17 | 101 | 6 | 7 | Budget |
| 21795 | 83068.00 | 2024-07-16 | 101 | 6 | 4 | Actual |
| 24065 | 255540.00 | 2024-09-15 | 101 | 6 | 6 | Actual |
| 9279 | 137605.00 | 2023-07-17 | 101 | 6 | 4 | Actual |
| 3013 | 165931.00 | 2023-01-17 | 101 | 6 | 6 | Actual |
| 14688 | 455103.00 | 2023-12-17 | 101 | 6 | 4 | Actual |
| 36809 | 69071.20 | 2025-08-17 | 101 | 6 | 11 | Actual |
| 25624 | 1457.17 | 2024-10-16 | 101 | 6 | 12 | Actual |
| 1100 | 210286.82 | 2022-11-16 | 101 | 6 | 8 | Actual |
| 5726 | 198765.00 | 2023-04-18 | 101 | 6 | 3 | Actual |
| 24276 | 851739.68 | 2024-09-15 | 101 | 6 | 8 | Actual |
| 19237 | 891561.63 | 2024-04-17 | 101 | 6 | 8 | Actual |
| 33899 | 382688.00 | 2025-06-18 | 101 | 6 | 5 | Actual |
| 10209 | 212821.00 | 2023-08-17 | 101 | 6 | 3 | Actual |
| 27093 | 549789.00 | 2024-12-16 | 101 | 6 | 5 | Actual |
| 7037 | 153400.00 | 2023-05-19 | 101 | 6 | 4 | Budget |
Generated 2025-12-16 04:21:06.051 UTC