[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 22 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28033 | 513368.00 | 2025-01-20 | 101 | 6 | 3 | Actual |
| 18828 | 421711.00 | 2024-04-21 | 101 | 6 | 5 | Actual |
| 31345 | 261820.17 | 2025-03-22 | 101 | 6 | 13 | Actual |
| 24477 | 241211.64 | 2024-09-19 | 101 | 6 | 11 | Actual |
| 17083 | 268462.00 | 2024-02-20 | 101 | 6 | 7 | Actual |
| 39111 | 152812.12 | 2025-10-21 | 101 | 6 | 11 | Actual |
| 5258 | 512100.00 | 2023-03-23 | 101 | 6 | 6 | Budget |
| 29399 | 267291.00 | 2025-02-19 | 101 | 6 | 5 | Actual |
| 28535 | 755997.00 | 2025-01-20 | 101 | 6 | 7 | Actual |
| 26790 | 124015.84 | 2024-11-19 | 101 | 6 | 13 | Actual |
| 3340 | 374517.15 | 2023-01-21 | 101 | 6 | 8 | Actual |
| 4600 | 208944.00 | 2023-03-23 | 101 | 6 | 3 | Actual |
| 9881 | 531875.00 | 2023-07-21 | 101 | 6 | 7 | Actual |
| 31848 | 222214.00 | 2025-04-21 | 101 | 6 | 6 | Actual |
| 23274 | 801926.63 | 2024-08-20 | 101 | 6 | 8 | Actual |
| 10860 | 240200.00 | 2023-08-21 | 101 | 6 | 6 | Budget |
| 34095 | 226464.00 | 2025-06-22 | 101 | 6 | 6 | Actual |
| 11985 | 496800.00 | 2023-09-20 | 101 | 6 | 6 | Budget |
| 17612 | 527925.00 | 2024-03-22 | 101 | 6 | 3 | Actual |
| 771 | 125316.00 | 2022-11-20 | 101 | 6 | 6 | Actual |
| 31109 | 821935.22 | 2025-03-22 | 101 | 6 | 11 | Actual |
| 11656 | 501900.00 | 2023-09-20 | 101 | 6 | 5 | Budget |
| 33807 | 335496.00 | 2025-06-22 | 101 | 6 | 4 | Actual |
| 13255 | 489125.00 | 2023-10-21 | 101 | 6 | 7 | Actual |
| 8953 | 453000.00 | 2023-06-23 | 101 | 6 | 8 | Budget |
| 8298 | 383801.00 | 2023-06-23 | 101 | 6 | 5 | Actual |
| 23154 | 263574.00 | 2024-08-20 | 101 | 6 | 7 | Actual |
| 25095 | 179100.00 | 2024-10-20 | 101 | 6 | 6 | Actual |
| 29596 | 183407.00 | 2025-02-19 | 101 | 6 | 6 | Actual |
| 10395 | 141527.00 | 2023-08-21 | 101 | 6 | 4 | Actual |
| 5259 | 539102.00 | 2023-03-23 | 101 | 6 | 6 | Actual |
| 4136 | 167185.00 | 2023-02-20 | 101 | 6 | 6 | Actual |
| 37257 | 448588.00 | 2025-09-20 | 101 | 6 | 4 | Actual |
| 1424 | 262220.00 | 2022-12-21 | 101 | 6 | 4 | Actual |
| 26161 | 205288.00 | 2024-11-19 | 101 | 6 | 6 | Actual |
| 34628 | 183858.44 | 2025-06-22 | 101 | 6 | 12 | Actual |
| 15191 | 1210750.91 | 2023-12-21 | 101 | 6 | 8 | Actual |
| 10531 | 133106.00 | 2023-08-21 | 101 | 6 | 5 | Actual |
| 19117 | 659113.00 | 2024-04-21 | 101 | 6 | 7 | Actual |
| 21584 | 4798.72 | 2024-06-22 | 101 | 6 | 12 | Actual |
| 7175 | 84800.00 | 2023-05-23 | 101 | 6 | 5 | Budget |
| 17404 | 70951.02 | 2024-02-20 | 101 | 6 | 11 | Actual |
| 20053 | 147292.00 | 2024-05-22 | 101 | 6 | 6 | Actual |
| 2363 | 159092.00 | 2023-01-21 | 101 | 6 | 3 | Actual |
| 25745 | 319739.00 | 2024-11-19 | 101 | 6 | 3 | Actual |
| 31438 | 391472.00 | 2025-04-21 | 101 | 6 | 3 | Actual |
| 25508 | 111559.22 | 2024-10-20 | 101 | 6 | 11 | Actual |
| 3805 | 112205.00 | 2023-02-20 | 101 | 6 | 5 | Actual |
Generated 2025-12-21 02:04:37.929 UTC