[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 46 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6851 | 193600.00 | 2023-06-07 | 101 | 6 | 3 | Budget |
| 14065 | 345345.00 | 2023-12-05 | 101 | 6 | 7 | Actual |
| 8157 | 379643.00 | 2023-07-08 | 101 | 6 | 4 | Actual |
| 36490 | 600314.00 | 2025-09-05 | 101 | 6 | 7 | Actual |
| 34095 | 226464.00 | 2025-07-07 | 101 | 6 | 6 | Actual |
| 1239 | 130511.00 | 2023-01-05 | 101 | 6 | 3 | Actual |
| 29596 | 183407.00 | 2025-03-06 | 101 | 6 | 6 | Actual |
| 15071 | 1092511.00 | 2024-01-05 | 101 | 6 | 7 | Actual |
| 16793 | 401461.00 | 2024-03-06 | 101 | 6 | 5 | Actual |
| 9093 | 153797.00 | 2023-08-05 | 101 | 6 | 3 | Actual |
| 6383 | 303098.00 | 2023-05-07 | 101 | 6 | 6 | Actual |
| 1100 | 210286.82 | 2022-12-05 | 101 | 6 | 8 | Actual |
| 29399 | 267291.00 | 2025-03-06 | 101 | 6 | 5 | Actual |
| 10860 | 240200.00 | 2023-09-05 | 101 | 6 | 6 | Budget |
| 13255 | 489125.00 | 2023-11-05 | 101 | 6 | 7 | Actual |
| 19644 | 326736.00 | 2024-06-06 | 101 | 6 | 3 | Actual |
| 13444 | 459971.77 | 2023-11-05 | 101 | 6 | 8 | Actual |
| 6711 | 565200.00 | 2023-05-07 | 101 | 6 | 8 | Budget |
| 15191 | 1210750.91 | 2024-01-05 | 101 | 6 | 8 | Actual |
| 6523 | 891700.00 | 2023-05-07 | 101 | 6 | 7 | Budget |
| 26790 | 124015.84 | 2024-12-04 | 101 | 6 | 13 | Actual |
| 23474 | 72410.62 | 2024-09-04 | 101 | 6 | 11 | Actual |
| 911 | 70400.00 | 2022-12-05 | 101 | 6 | 7 | Budget |
| 1897 | 365039.00 | 2023-01-05 | 101 | 6 | 6 | Actual |
| 15365 | 342819.91 | 2024-01-05 | 101 | 6 | 11 | Actual |
| 19024 | 180483.00 | 2024-05-06 | 101 | 6 | 6 | Actual |
| 19856 | 275798.00 | 2024-06-06 | 101 | 6 | 5 | Actual |
| 2683 | 161000.00 | 2023-02-05 | 101 | 6 | 5 | Budget |
| 14362 | 126036.09 | 2023-12-05 | 101 | 6 | 11 | Actual |
| 13676 | 364768.00 | 2023-12-05 | 101 | 6 | 4 | Actual |
| 5727 | 238500.00 | 2023-05-07 | 101 | 6 | 3 | Budget |
| 28655 | 1308099.70 | 2025-02-04 | 101 | 6 | 8 | Actual |
Generated 2026-01-04 05:42:54.573 UTC