[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 124 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23776 | 391175.00 | 2024-04-22 | 101 | 6 | 4 | Actual |
| 12125 | 606780.00 | 2023-04-23 | 101 | 6 | 7 | Actual |
| 28535 | 755997.00 | 2024-08-23 | 101 | 6 | 7 | Actual |
| 18433 | 242139.31 | 2023-10-24 | 101 | 6 | 11 | Actual |
| 26256 | 855751.00 | 2024-06-22 | 101 | 6 | 7 | Actual |
| 28856 | 259787.51 | 2024-08-23 | 101 | 6 | 11 | Actual |
| 29399 | 267291.00 | 2024-09-22 | 101 | 6 | 5 | Actual |
| 20886 | 349163.00 | 2024-01-24 | 101 | 6 | 5 | Actual |
| 29983 | 68171.18 | 2024-09-22 | 101 | 6 | 11 | Actual |
| 34508 | 598502.34 | 2025-01-23 | 101 | 6 | 11 | Actual |
| 9881 | 531875.00 | 2023-02-21 | 101 | 6 | 7 | Actual |
| 7505 | 168821.00 | 2022-12-24 | 101 | 6 | 6 | Actual |
| 6523 | 891700.00 | 2022-11-23 | 101 | 6 | 7 | Budget |
| 7970 | 215200.00 | 2023-01-24 | 101 | 6 | 3 | Budget |
| 24593 | 7760.48 | 2024-04-22 | 101 | 6 | 12 | Actual |
| 14978 | 387259.00 | 2023-07-24 | 101 | 6 | 6 | Actual |
| 911 | 70400.00 | 2022-06-23 | 101 | 6 | 7 | Budget |
| 2035 | 391021.00 | 2022-07-24 | 101 | 6 | 7 | Actual |
| 37137 | 254915.00 | 2025-04-23 | 101 | 6 | 3 | Actual |
| 28976 | 172050.77 | 2024-08-23 | 101 | 6 | 12 | Actual |
| 31940 | 625909.00 | 2024-11-22 | 101 | 6 | 7 | Actual |
| 33064 | 481117.00 | 2024-12-23 | 101 | 6 | 7 | Actual |
| 4276 | 113300.00 | 2022-09-23 | 101 | 6 | 7 | Budget |
| 18113 | 954555.00 | 2023-10-24 | 101 | 6 | 7 | Actual |
| 18828 | 421711.00 | 2023-11-23 | 101 | 6 | 5 | Actual |
| 1239 | 130511.00 | 2022-07-24 | 101 | 6 | 3 | Actual |
| 11188 | 415890.65 | 2023-03-24 | 101 | 6 | 8 | Actual |
| 27383 | 958829.00 | 2024-07-23 | 101 | 6 | 7 | Actual |
| 17612 | 527925.00 | 2023-10-24 | 101 | 6 | 3 | Actual |
| 17824 | 440614.00 | 2023-10-24 | 101 | 6 | 5 | Actual |
| 23656 | 461698.00 | 2024-04-22 | 101 | 6 | 3 | Actual |
| 30103 | 244431.91 | 2024-09-22 | 101 | 6 | 12 | Actual |
| 6382 | 272800.00 | 2022-11-23 | 101 | 6 | 6 | Budget |
| 19763 | 231770.00 | 2023-12-24 | 101 | 6 | 4 | Actual |
| 36928 | 206625.89 | 2025-03-24 | 101 | 6 | 12 | Actual |
| 37959 | 781473.83 | 2025-04-23 | 101 | 6 | 11 | Actual |
| 20146 | 201878.00 | 2023-12-24 | 101 | 6 | 7 | Actual |
| 31345 | 261820.17 | 2024-10-23 | 101 | 6 | 13 | Actual |
| 20466 | 43655.83 | 2023-12-24 | 101 | 6 | 11 | Actual |
| 25308 | 806213.07 | 2024-05-23 | 101 | 6 | 8 | Actual |
| 111 | 91800.00 | 2022-06-23 | 101 | 6 | 3 | Budget |
| 28655 | 1308099.70 | 2024-08-23 | 101 | 6 | 8 | Actual |
| 2224 | 577260.32 | 2022-07-24 | 101 | 6 | 8 | Actual |
| 26161 | 205288.00 | 2024-06-22 | 101 | 6 | 6 | Actual |
| 11327 | 207374.00 | 2023-04-23 | 101 | 6 | 3 | Actual |
| 11515 | 442051.00 | 2023-04-23 | 101 | 6 | 4 | Actual |
| 10209 | 212821.00 | 2023-03-24 | 101 | 6 | 3 | Actual |
| 9092 | 169200.00 | 2023-02-21 | 101 | 6 | 3 | Budget |
Generated 2025-07-23 05:32:33.582 UTC