[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 14 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15668 | 131005.00 | 2024-01-25 | 101 | 6 | 4 | Actual |
| 2224 | 577260.32 | 2022-12-25 | 101 | 6 | 8 | Actual |
| 13115 | 178500.00 | 2023-10-25 | 101 | 6 | 6 | Budget |
| 36490 | 600314.00 | 2025-08-25 | 101 | 6 | 7 | Actual |
| 29983 | 68171.18 | 2025-02-23 | 101 | 6 | 11 | Actual |
| 11000 | 102900.00 | 2023-08-25 | 101 | 6 | 7 | Budget |
| 29399 | 267291.00 | 2025-02-23 | 101 | 6 | 5 | Actual |
| 23274 | 801926.63 | 2024-08-24 | 101 | 6 | 8 | Actual |
| 31558 | 542828.00 | 2025-04-25 | 101 | 6 | 4 | Actual |
| 24686 | 334789.00 | 2024-10-24 | 101 | 6 | 3 | Actual |
| 32060 | 1296752.52 | 2025-04-25 | 101 | 6 | 8 | Actual |
| 770 | 162900.00 | 2022-11-24 | 101 | 6 | 6 | Budget |
| 5912 | 204500.00 | 2023-04-26 | 101 | 6 | 4 | Budget |
| 28442 | 276502.00 | 2025-01-24 | 101 | 6 | 6 | Actual |
| 7176 | 77085.00 | 2023-05-27 | 101 | 6 | 5 | Actual |
| 13771 | 489463.00 | 2023-11-24 | 101 | 6 | 5 | Actual |
| 9742 | 231400.00 | 2023-07-25 | 101 | 6 | 6 | Budget |
| 35660 | 113219.89 | 2025-07-25 | 101 | 6 | 11 | Actual |
| 19644 | 326736.00 | 2024-05-26 | 101 | 6 | 3 | Actual |
| 7831 | 283600.00 | 2023-05-27 | 101 | 6 | 8 | Budget |
| 1238 | 156600.00 | 2022-12-25 | 101 | 6 | 3 | Budget |
| 28655 | 1308099.70 | 2025-01-24 | 101 | 6 | 8 | Actual |
| 3012 | 215700.00 | 2023-01-25 | 101 | 6 | 6 | Budget |
| 12455 | 182770.00 | 2023-10-25 | 101 | 6 | 3 | Actual |
| 12454 | 237600.00 | 2023-10-25 | 101 | 6 | 3 | Budget |
| 4275 | 125891.00 | 2023-02-24 | 101 | 6 | 7 | Actual |
| 18020 | 299537.00 | 2024-03-26 | 101 | 6 | 6 | Actual |
| 6054 | 363227.00 | 2023-04-26 | 101 | 6 | 5 | Actual |
| 16051 | 1000135.00 | 2024-01-25 | 101 | 6 | 7 | Actual |
| 29306 | 395131.00 | 2025-02-23 | 101 | 6 | 4 | Actual |
| 16580 | 415066.00 | 2024-02-24 | 101 | 6 | 3 | Actual |
| 9279 | 137605.00 | 2023-07-25 | 101 | 6 | 4 | Actual |
| 37959 | 781473.83 | 2025-09-24 | 101 | 6 | 11 | Actual |
| 26883 | 419318.00 | 2024-12-24 | 101 | 6 | 3 | Actual |
| 6382 | 272800.00 | 2023-04-26 | 101 | 6 | 6 | Budget |
| 34508 | 598502.34 | 2025-06-26 | 101 | 6 | 11 | Actual |
| 28033 | 513368.00 | 2025-01-24 | 101 | 6 | 3 | Actual |
| 35460 | 845000.16 | 2025-07-25 | 101 | 6 | 8 | Actual |
| 27093 | 549789.00 | 2024-12-24 | 101 | 6 | 5 | Actual |
| 17083 | 268462.00 | 2024-02-24 | 101 | 6 | 7 | Actual |
| 439 | 53300.00 | 2022-11-24 | 101 | 6 | 5 | Budget |
| 21676 | 223200.00 | 2024-07-24 | 101 | 6 | 3 | Actual |
| 26377 | 931342.68 | 2024-11-23 | 101 | 6 | 8 | Actual |
| 9093 | 153797.00 | 2023-07-25 | 101 | 6 | 3 | Actual |
| 19117 | 659113.00 | 2024-04-25 | 101 | 6 | 7 | Actual |
| 3805 | 112205.00 | 2023-02-24 | 101 | 6 | 5 | Actual |
| 30815 | 803810.00 | 2025-03-26 | 101 | 6 | 7 | Actual |
| 298 | 123900.00 | 2022-11-24 | 101 | 6 | 4 | Budget |
Generated 2025-12-24 08:15:30.468 UTC