[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 54 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28655 | 1308099.70 | 2025-02-04 | 101 | 6 | 8 | Actual |
| 7643 | 98000.00 | 2023-06-07 | 101 | 6 | 7 | Budget |
| 27383 | 958829.00 | 2025-01-04 | 101 | 6 | 7 | Actual |
| 23776 | 391175.00 | 2024-10-04 | 101 | 6 | 4 | Actual |
| 3013 | 165931.00 | 2023-02-05 | 101 | 6 | 6 | Actual |
| 12313 | 665200.00 | 2023-10-05 | 101 | 6 | 8 | Budget |
| 21676 | 223200.00 | 2024-08-04 | 101 | 6 | 3 | Actual |
| 33358 | 51494.27 | 2025-06-06 | 101 | 6 | 11 | Actual |
| 22296 | 716599.28 | 2024-08-04 | 101 | 6 | 8 | Actual |
| 28152 | 672566.00 | 2025-02-04 | 101 | 6 | 4 | Actual |
| 12314 | 700224.73 | 2023-10-05 | 101 | 6 | 8 | Actual |
| 11984 | 451651.00 | 2023-10-05 | 101 | 6 | 6 | Actual |
| 14688 | 455103.00 | 2024-01-05 | 101 | 6 | 4 | Actual |
| 8298 | 383801.00 | 2023-07-08 | 101 | 6 | 5 | Actual |
| 14477 | 8842.41 | 2023-12-05 | 101 | 6 | 12 | Actual |
| 38407 | 532500.00 | 2025-11-05 | 101 | 6 | 4 | Actual |
| 35988 | 256906.00 | 2025-09-05 | 101 | 6 | 3 | Actual |
| 15761 | 550422.00 | 2024-02-05 | 101 | 6 | 5 | Actual |
| 15191 | 1210750.91 | 2024-01-05 | 101 | 6 | 8 | Actual |
| 36107 | 468192.00 | 2025-09-05 | 101 | 6 | 4 | Actual |
| 10394 | 134500.00 | 2023-09-05 | 101 | 6 | 4 | Budget |
| 2684 | 169526.00 | 2023-02-05 | 101 | 6 | 5 | Actual |
| 31229 | 236001.97 | 2025-04-06 | 101 | 6 | 12 | Actual |
| 4136 | 167185.00 | 2023-03-07 | 101 | 6 | 6 | Actual |
| 1896 | 474600.00 | 2023-01-05 | 101 | 6 | 6 | Budget |
| 6851 | 193600.00 | 2023-06-07 | 101 | 6 | 3 | Budget |
| 32562 | 197890.00 | 2025-06-06 | 101 | 6 | 3 | Actual |
| 6712 | 470964.40 | 2023-05-07 | 101 | 6 | 8 | Actual |
| 24477 | 241211.64 | 2024-10-04 | 101 | 6 | 11 | Actual |
| 23474 | 72410.62 | 2024-09-04 | 101 | 6 | 11 | Actual |
| 1100 | 210286.82 | 2022-12-05 | 101 | 6 | 8 | Actual |
| 3480 | 129439.00 | 2023-03-07 | 101 | 6 | 3 | Actual |
Generated 2026-01-04 17:34:10.324 UTC