[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 98 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33807 | 335496.00 | 2025-07-07 | 101 | 6 | 4 | Actual |
| 32775 | 194213.00 | 2025-06-06 | 101 | 6 | 5 | Actual |
| 31109 | 821935.22 | 2025-04-06 | 101 | 6 | 11 | Actual |
| 8626 | 449600.00 | 2023-07-08 | 101 | 6 | 6 | Budget |
| 6851 | 193600.00 | 2023-06-07 | 101 | 6 | 3 | Budget |
| 21293 | 643361.55 | 2024-07-07 | 101 | 6 | 8 | Actual |
| 10394 | 134500.00 | 2023-09-05 | 101 | 6 | 4 | Budget |
| 4788 | 528500.00 | 2023-04-07 | 101 | 6 | 4 | Budget |
| 11326 | 228100.00 | 2023-10-05 | 101 | 6 | 3 | Budget |
| 18232 | 929368.40 | 2024-04-06 | 101 | 6 | 8 | Actual |
| 24898 | 393699.00 | 2024-11-04 | 101 | 6 | 5 | Actual |
| 16793 | 401461.00 | 2024-03-06 | 101 | 6 | 5 | Actual |
| 21080 | 255631.00 | 2024-07-07 | 101 | 6 | 6 | Actual |
| 27940 | 331374.09 | 2025-01-04 | 101 | 6 | 13 | Actual |
| 14477 | 8842.41 | 2023-12-05 | 101 | 6 | 12 | Actual |
| 8297 | 498900.00 | 2023-07-08 | 101 | 6 | 5 | Budget |
| 36397 | 167985.00 | 2025-09-05 | 101 | 6 | 6 | Actual |
| 8954 | 503384.70 | 2023-07-08 | 101 | 6 | 8 | Actual |
| 17083 | 268462.00 | 2024-03-06 | 101 | 6 | 7 | Actual |
| 7644 | 103189.00 | 2023-06-07 | 101 | 6 | 7 | Actual |
| 18020 | 299537.00 | 2024-04-06 | 101 | 6 | 6 | Actual |
| 7832 | 298476.34 | 2023-06-07 | 101 | 6 | 8 | Actual |
| 20466 | 43655.83 | 2024-06-06 | 101 | 6 | 11 | Actual |
| 25745 | 319739.00 | 2024-12-04 | 101 | 6 | 3 | Actual |
| 25188 | 606666.00 | 2024-11-04 | 101 | 6 | 7 | Actual |
| 29983 | 68171.18 | 2025-03-06 | 101 | 6 | 11 | Actual |
| 8156 | 436600.00 | 2023-07-08 | 101 | 6 | 4 | Budget |
| 33899 | 382688.00 | 2025-07-07 | 101 | 6 | 5 | Actual |
| 25095 | 179100.00 | 2024-11-04 | 101 | 6 | 6 | Actual |
| 2363 | 159092.00 | 2023-02-05 | 101 | 6 | 3 | Actual |
| 2035 | 391021.00 | 2023-01-05 | 101 | 6 | 7 | Actual |
| 33478 | 132350.03 | 2025-06-06 | 101 | 6 | 12 | Actual |
| 30219 | 116573.60 | 2025-03-06 | 101 | 6 | 13 | Actual |
| 37137 | 254915.00 | 2025-10-05 | 101 | 6 | 3 | Actual |
| 28152 | 672566.00 | 2025-02-04 | 101 | 6 | 4 | Actual |
| 14187 | 1178541.22 | 2023-12-05 | 101 | 6 | 8 | Actual |
| 35460 | 845000.16 | 2025-08-05 | 101 | 6 | 8 | Actual |
| 18828 | 421711.00 | 2024-05-06 | 101 | 6 | 5 | Actual |
| 22864 | 379768.00 | 2024-09-04 | 101 | 6 | 5 | Actual |
| 27823 | 345956.14 | 2025-01-04 | 101 | 6 | 12 | Actual |
| 4276 | 113300.00 | 2023-03-07 | 101 | 6 | 7 | Budget |
| 11515 | 442051.00 | 2023-10-05 | 101 | 6 | 4 | Actual |
| 440 | 56105.00 | 2022-12-05 | 101 | 6 | 5 | Actual |
| 14688 | 455103.00 | 2024-01-05 | 101 | 6 | 4 | Actual |
| 18433 | 242139.31 | 2024-04-06 | 101 | 6 | 11 | Actual |
| 23776 | 391175.00 | 2024-10-04 | 101 | 6 | 4 | Actual |
| 6382 | 272800.00 | 2023-05-07 | 101 | 6 | 6 | Budget |
| 1100 | 210286.82 | 2022-12-05 | 101 | 6 | 8 | Actual |
Generated 2026-01-04 05:22:55.738 UTC