[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 24 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3480 | 129439.00 | 2023-02-21 | 101 | 6 | 3 | Actual |
| 26580 | 70886.12 | 2024-11-20 | 101 | 6 | 11 | Actual |
| 36490 | 600314.00 | 2025-08-22 | 101 | 6 | 7 | Actual |
| 13115 | 178500.00 | 2023-10-22 | 101 | 6 | 6 | Budget |
| 10069 | 793400.00 | 2023-07-22 | 101 | 6 | 8 | Budget |
| 13256 | 587000.00 | 2023-10-22 | 101 | 6 | 7 | Budget |
| 39231 | 174033.79 | 2025-10-22 | 101 | 6 | 12 | Actual |
| 911 | 70400.00 | 2022-11-21 | 101 | 6 | 7 | Budget |
| 28442 | 276502.00 | 2025-01-21 | 101 | 6 | 6 | Actual |
| 7505 | 168821.00 | 2023-05-24 | 101 | 6 | 6 | Actual |
| 25745 | 319739.00 | 2024-11-20 | 101 | 6 | 3 | Actual |
| 26377 | 931342.68 | 2024-11-20 | 101 | 6 | 8 | Actual |
| 33807 | 335496.00 | 2025-06-23 | 101 | 6 | 4 | Actual |
| 10394 | 134500.00 | 2023-08-22 | 101 | 6 | 4 | Budget |
| 11515 | 442051.00 | 2023-09-21 | 101 | 6 | 4 | Actual |
| 28535 | 755997.00 | 2025-01-21 | 101 | 6 | 7 | Actual |
| 19117 | 659113.00 | 2024-04-22 | 101 | 6 | 7 | Actual |
| 20674 | 367567.00 | 2024-06-23 | 101 | 6 | 3 | Actual |
| 22559 | 1776.32 | 2024-07-21 | 101 | 6 | 12 | Actual |
| 26161 | 205288.00 | 2024-11-20 | 101 | 6 | 6 | Actual |
| 8297 | 498900.00 | 2023-06-24 | 101 | 6 | 5 | Budget |
| 3669 | 217600.00 | 2023-02-21 | 101 | 6 | 4 | Budget |
| 2036 | 351900.00 | 2022-12-22 | 101 | 6 | 7 | Budget |
| 25095 | 179100.00 | 2024-10-21 | 101 | 6 | 6 | Actual |
| 20146 | 201878.00 | 2024-05-23 | 101 | 6 | 7 | Actual |
| 6382 | 272800.00 | 2023-04-23 | 101 | 6 | 6 | Budget |
| 21887 | 312797.00 | 2024-07-21 | 101 | 6 | 5 | Actual |
| 15455 | 9280.72 | 2023-12-22 | 101 | 6 | 12 | Actual |
| 1425 | 288400.00 | 2022-12-22 | 101 | 6 | 4 | Budget |
| 7175 | 84800.00 | 2023-05-24 | 101 | 6 | 5 | Budget |
| 19644 | 326736.00 | 2024-05-23 | 101 | 6 | 3 | Actual |
| 25188 | 606666.00 | 2024-10-21 | 101 | 6 | 7 | Actual |
| 9278 | 158200.00 | 2023-07-22 | 101 | 6 | 4 | Budget |
| 1100 | 210286.82 | 2022-11-21 | 101 | 6 | 8 | Actual |
| 16051 | 1000135.00 | 2024-01-22 | 101 | 6 | 7 | Actual |
| 36200 | 236056.00 | 2025-08-22 | 101 | 6 | 5 | Actual |
| 12642 | 104600.00 | 2023-10-22 | 101 | 6 | 4 | Budget |
| 11984 | 451651.00 | 2023-09-21 | 101 | 6 | 6 | Actual |
| 2684 | 169526.00 | 2023-01-22 | 101 | 6 | 5 | Actual |
| 6523 | 891700.00 | 2023-04-23 | 101 | 6 | 7 | Budget |
| 32260 | 197606.57 | 2025-04-22 | 101 | 6 | 11 | Actual |
| 14065 | 345345.00 | 2023-11-21 | 101 | 6 | 7 | Actual |
| 24805 | 84573.00 | 2024-10-21 | 101 | 6 | 4 | Actual |
| 29596 | 183407.00 | 2025-02-20 | 101 | 6 | 6 | Actual |
| 22177 | 421875.00 | 2024-07-21 | 101 | 6 | 7 | Actual |
| 35247 | 218085.00 | 2025-07-22 | 101 | 6 | 6 | Actual |
| 23776 | 391175.00 | 2024-09-20 | 101 | 6 | 4 | Actual |
| 38790 | 657189.00 | 2025-10-22 | 101 | 6 | 7 | Actual |
Generated 2025-12-21 07:42:26.148 UTC