[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 92 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24157 | 979234.00 | 2024-10-04 | 101 | 6 | 7 | Actual |
| 28856 | 259787.51 | 2025-02-04 | 101 | 6 | 11 | Actual |
| 9093 | 153797.00 | 2023-08-05 | 101 | 6 | 3 | Actual |
| 11327 | 207374.00 | 2023-10-05 | 101 | 6 | 3 | Actual |
| 12314 | 700224.73 | 2023-10-05 | 101 | 6 | 8 | Actual |
| 2683 | 161000.00 | 2023-02-05 | 101 | 6 | 5 | Budget |
| 10861 | 184805.00 | 2023-09-05 | 101 | 6 | 6 | Actual |
| 32972 | 135485.00 | 2025-06-06 | 101 | 6 | 6 | Actual |
| 29093 | 608674.00 | 2025-02-04 | 101 | 6 | 13 | Actual |
| 20146 | 201878.00 | 2024-06-06 | 101 | 6 | 7 | Actual |
| 36397 | 167985.00 | 2025-09-05 | 101 | 6 | 6 | Actual |
| 11656 | 501900.00 | 2023-10-05 | 101 | 6 | 5 | Budget |
| 15455 | 9280.72 | 2024-01-05 | 101 | 6 | 12 | Actual |
| 1896 | 474600.00 | 2023-01-05 | 101 | 6 | 6 | Budget |
| 17519 | 4811.49 | 2024-03-06 | 101 | 6 | 12 | Actual |
| 29689 | 633943.00 | 2025-03-06 | 101 | 6 | 7 | Actual |
| 4600 | 208944.00 | 2023-04-07 | 101 | 6 | 3 | Actual |
| 26672 | 250049.04 | 2024-12-04 | 101 | 6 | 12 | Actual |
| 20053 | 147292.00 | 2024-06-06 | 101 | 6 | 6 | Actual |
| 9278 | 158200.00 | 2023-08-05 | 101 | 6 | 4 | Budget |
| 13970 | 216317.00 | 2023-12-05 | 101 | 6 | 6 | Actual |
| 7505 | 168821.00 | 2023-06-07 | 101 | 6 | 6 | Actual |
| 4276 | 113300.00 | 2023-03-07 | 101 | 6 | 7 | Budget |
| 27704 | 962958.06 | 2025-01-04 | 101 | 6 | 11 | Actual |
| 8156 | 436600.00 | 2023-07-08 | 101 | 6 | 4 | Budget |
| 33594 | 133344.09 | 2025-06-06 | 101 | 6 | 13 | Actual |
| 14781 | 491939.00 | 2024-01-05 | 101 | 6 | 5 | Actual |
| 17824 | 440614.00 | 2024-04-06 | 101 | 6 | 5 | Actual |
| 28245 | 647685.00 | 2025-02-04 | 101 | 6 | 5 | Actual |
| 8767 | 625022.00 | 2023-07-08 | 101 | 6 | 7 | Actual |
| 29596 | 183407.00 | 2025-03-06 | 101 | 6 | 6 | Actual |
| 34188 | 703315.00 | 2025-07-07 | 101 | 6 | 7 | Actual |
| 37257 | 448588.00 | 2025-10-05 | 101 | 6 | 4 | Actual |
| 4601 | 250700.00 | 2023-04-07 | 101 | 6 | 3 | Budget |
| 5398 | 625669.00 | 2023-04-07 | 101 | 6 | 7 | Actual |
| 1099 | 241800.00 | 2022-12-05 | 101 | 6 | 8 | Budget |
| 26377 | 931342.68 | 2024-12-04 | 101 | 6 | 8 | Actual |
| 6851 | 193600.00 | 2023-06-07 | 101 | 6 | 3 | Budget |
| 37044 | 123907.07 | 2025-09-05 | 101 | 6 | 13 | Actual |
| 3339 | 430700.00 | 2023-02-05 | 101 | 6 | 8 | Budget |
| 13255 | 489125.00 | 2023-11-05 | 101 | 6 | 7 | Actual |
| 33899 | 382688.00 | 2025-07-07 | 101 | 6 | 5 | Actual |
| 2035 | 391021.00 | 2023-01-05 | 101 | 6 | 7 | Actual |
| 31229 | 236001.97 | 2025-04-06 | 101 | 6 | 12 | Actual |
| 18828 | 421711.00 | 2024-05-06 | 101 | 6 | 5 | Actual |
| 2546 | 109200.00 | 2023-02-05 | 101 | 6 | 4 | Budget |
| 32469 | 454485.16 | 2025-05-06 | 101 | 6 | 13 | Actual |
| 13256 | 587000.00 | 2023-11-05 | 101 | 6 | 7 | Budget |
Generated 2026-01-04 05:40:59.177 UTC