[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 20 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33807 | 335496.00 | 2025-06-23 | 101 | 6 | 4 | Actual |
| 33594 | 133344.09 | 2025-05-23 | 101 | 6 | 13 | Actual |
| 32972 | 135485.00 | 2025-05-23 | 101 | 6 | 6 | Actual |
| 15191 | 1210750.91 | 2023-12-22 | 101 | 6 | 8 | Actual |
| 7970 | 215200.00 | 2023-06-24 | 101 | 6 | 3 | Budget |
| 15668 | 131005.00 | 2024-01-22 | 101 | 6 | 4 | Actual |
| 16487 | 5557.25 | 2024-01-22 | 101 | 6 | 12 | Actual |
| 20053 | 147292.00 | 2024-05-23 | 101 | 6 | 6 | Actual |
| 30312 | 270952.00 | 2025-03-23 | 101 | 6 | 3 | Actual |
| 37137 | 254915.00 | 2025-09-21 | 101 | 6 | 3 | Actual |
| 16990 | 173111.00 | 2024-02-21 | 101 | 6 | 6 | Actual |
| 36397 | 167985.00 | 2025-08-22 | 101 | 6 | 6 | Actual |
| 21494 | 183108.43 | 2024-06-23 | 101 | 6 | 11 | Actual |
| 13970 | 216317.00 | 2023-11-21 | 101 | 6 | 6 | Actual |
| 29399 | 267291.00 | 2025-02-20 | 101 | 6 | 5 | Actual |
| 36490 | 600314.00 | 2025-08-22 | 101 | 6 | 7 | Actual |
| 28535 | 755997.00 | 2025-01-21 | 101 | 6 | 7 | Actual |
| 7037 | 153400.00 | 2023-05-24 | 101 | 6 | 4 | Budget |
| 26790 | 124015.84 | 2024-11-20 | 101 | 6 | 13 | Actual |
| 10531 | 133106.00 | 2023-08-22 | 101 | 6 | 5 | Actual |
| 11000 | 102900.00 | 2023-08-22 | 101 | 6 | 7 | Budget |
| 9092 | 169200.00 | 2023-07-22 | 101 | 6 | 3 | Budget |
| 10395 | 141527.00 | 2023-08-22 | 101 | 6 | 4 | Actual |
| 7505 | 168821.00 | 2023-05-24 | 101 | 6 | 6 | Actual |
| 1565 | 305900.00 | 2022-12-22 | 101 | 6 | 5 | Budget |
| 30103 | 244431.91 | 2025-02-20 | 101 | 6 | 12 | Actual |
| 24593 | 7760.48 | 2024-09-20 | 101 | 6 | 12 | Actual |
| 25624 | 1457.17 | 2024-10-21 | 101 | 6 | 12 | Actual |
| 13555 | 509046.00 | 2023-11-21 | 101 | 6 | 3 | Actual |
| 6712 | 470964.40 | 2023-04-23 | 101 | 6 | 8 | Actual |
| 3012 | 215700.00 | 2023-01-22 | 101 | 6 | 6 | Budget |
| 37044 | 123907.07 | 2025-08-22 | 101 | 6 | 13 | Actual |
| 4275 | 125891.00 | 2023-02-21 | 101 | 6 | 7 | Actual |
| 18113 | 954555.00 | 2024-03-23 | 101 | 6 | 7 | Actual |
| 19024 | 180483.00 | 2024-04-22 | 101 | 6 | 6 | Actual |
| 17824 | 440614.00 | 2024-03-23 | 101 | 6 | 5 | Actual |
| 37639 | 761544.00 | 2025-09-21 | 101 | 6 | 7 | Actual |
| 4788 | 528500.00 | 2023-03-24 | 101 | 6 | 4 | Budget |
| 299 | 112648.00 | 2022-11-21 | 101 | 6 | 4 | Actual |
| 31109 | 821935.22 | 2025-03-23 | 101 | 6 | 11 | Actual |
| 33064 | 481117.00 | 2025-05-23 | 101 | 6 | 7 | Actual |
| 1425 | 288400.00 | 2022-12-22 | 101 | 6 | 4 | Budget |
| 8156 | 436600.00 | 2023-06-24 | 101 | 6 | 4 | Budget |
| 9743 | 201253.00 | 2023-07-22 | 101 | 6 | 6 | Actual |
| 7175 | 84800.00 | 2023-05-24 | 101 | 6 | 5 | Budget |
| 1239 | 130511.00 | 2022-12-22 | 101 | 6 | 3 | Actual |
| 17519 | 4811.49 | 2024-02-21 | 101 | 6 | 12 | Actual |
| 5258 | 512100.00 | 2023-03-24 | 101 | 6 | 6 | Budget |
Generated 2025-12-21 22:18:42.991 UTC