[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 19 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17083 | 268462.00 | 2024-02-23 | 101 | 6 | 7 | Actual |
| 7036 | 161453.00 | 2023-05-26 | 101 | 6 | 4 | Actual |
| 3668 | 197774.00 | 2023-02-23 | 101 | 6 | 4 | Actual |
| 14065 | 345345.00 | 2023-11-23 | 101 | 6 | 7 | Actual |
| 30312 | 270952.00 | 2025-03-25 | 101 | 6 | 3 | Actual |
| 8297 | 498900.00 | 2023-06-26 | 101 | 6 | 5 | Budget |
| 31848 | 222214.00 | 2025-04-24 | 101 | 6 | 6 | Actual |
| 20581 | 16937.24 | 2024-05-25 | 101 | 6 | 12 | Actual |
| 18616 | 365172.00 | 2024-04-24 | 101 | 6 | 3 | Actual |
| 15548 | 468538.00 | 2024-01-24 | 101 | 6 | 3 | Actual |
| 31651 | 443914.00 | 2025-04-24 | 101 | 6 | 5 | Actual |
| 12455 | 182770.00 | 2023-10-24 | 101 | 6 | 3 | Actual |
| 1566 | 321957.00 | 2022-12-24 | 101 | 6 | 5 | Actual |
| 11327 | 207374.00 | 2023-09-23 | 101 | 6 | 3 | Actual |
| 20886 | 349163.00 | 2024-06-25 | 101 | 6 | 5 | Actual |
| 21676 | 223200.00 | 2024-07-23 | 101 | 6 | 3 | Actual |
| 14781 | 491939.00 | 2023-12-24 | 101 | 6 | 5 | Actual |
| 20265 | 475716.01 | 2024-05-25 | 101 | 6 | 8 | Actual |
| 17203 | 724758.52 | 2024-02-23 | 101 | 6 | 8 | Actual |
| 21293 | 643361.55 | 2024-06-25 | 101 | 6 | 8 | Actual |
| 27940 | 331374.09 | 2024-12-23 | 101 | 6 | 13 | Actual |
| 10532 | 153100.00 | 2023-08-24 | 101 | 6 | 5 | Budget |
| 13256 | 587000.00 | 2023-10-24 | 101 | 6 | 7 | Budget |
| 13443 | 529000.00 | 2023-10-24 | 101 | 6 | 8 | Budget |
| 5912 | 204500.00 | 2023-04-25 | 101 | 6 | 4 | Budget |
| 6523 | 891700.00 | 2023-04-25 | 101 | 6 | 7 | Budget |
| 4788 | 528500.00 | 2023-03-26 | 101 | 6 | 4 | Budget |
| 34307 | 584786.22 | 2025-06-25 | 101 | 6 | 8 | Actual |
| 4789 | 480434.00 | 2023-03-26 | 101 | 6 | 4 | Actual |
| 4601 | 250700.00 | 2023-03-26 | 101 | 6 | 3 | Budget |
| 13676 | 364768.00 | 2023-11-23 | 101 | 6 | 4 | Actual |
| 9881 | 531875.00 | 2023-07-24 | 101 | 6 | 7 | Actual |
| 3805 | 112205.00 | 2023-02-23 | 101 | 6 | 5 | Actual |
| 8953 | 453000.00 | 2023-06-26 | 101 | 6 | 8 | Budget |
| 19237 | 891561.63 | 2024-04-24 | 101 | 6 | 8 | Actual |
| 10209 | 212821.00 | 2023-08-24 | 101 | 6 | 3 | Actual |
| 8298 | 383801.00 | 2023-06-26 | 101 | 6 | 5 | Actual |
| 6712 | 470964.40 | 2023-04-25 | 101 | 6 | 8 | Actual |
| 16372 | 210637.66 | 2024-01-24 | 101 | 6 | 11 | Actual |
| 17519 | 4811.49 | 2024-02-23 | 101 | 6 | 12 | Actual |
| 37959 | 781473.83 | 2025-09-23 | 101 | 6 | 11 | Actual |
| 27823 | 345956.14 | 2024-12-23 | 101 | 6 | 12 | Actual |
| 35988 | 256906.00 | 2025-08-24 | 101 | 6 | 3 | Actual |
| 18020 | 299537.00 | 2024-03-25 | 101 | 6 | 6 | Actual |
| 30219 | 116573.60 | 2025-02-22 | 101 | 6 | 13 | Actual |
| 12125 | 606780.00 | 2023-09-23 | 101 | 6 | 7 | Actual |
| 36397 | 167985.00 | 2025-08-24 | 101 | 6 | 6 | Actual |
| 28655 | 1308099.70 | 2025-01-23 | 101 | 6 | 8 | Actual |
Generated 2025-12-23 08:06:11.459 UTC