[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 264 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3013 | 165931.00 | 2022-08-25 | 101 | 6 | 6 | Actual |
| 20265 | 475716.01 | 2023-12-25 | 101 | 6 | 8 | Actual |
| 2363 | 159092.00 | 2022-08-25 | 101 | 6 | 3 | Actual |
| 12314 | 700224.73 | 2023-04-24 | 101 | 6 | 8 | Actual |
| 28856 | 259787.51 | 2024-08-24 | 101 | 6 | 11 | Actual |
| 25745 | 319739.00 | 2024-06-23 | 101 | 6 | 3 | Actual |
| 20674 | 367567.00 | 2024-01-25 | 101 | 6 | 3 | Actual |
| 30935 | 787618.79 | 2024-10-24 | 101 | 6 | 8 | Actual |
| 31229 | 236001.97 | 2024-10-24 | 101 | 6 | 12 | Actual |
| 12642 | 104600.00 | 2023-05-25 | 101 | 6 | 4 | Budget |
| 20886 | 349163.00 | 2024-01-25 | 101 | 6 | 5 | Actual |
| 17824 | 440614.00 | 2023-10-25 | 101 | 6 | 5 | Actual |
| 16372 | 210637.66 | 2023-08-25 | 101 | 6 | 11 | Actual |
| 7971 | 187106.00 | 2023-01-25 | 101 | 6 | 3 | Actual |
| 25962 | 300467.00 | 2024-06-23 | 101 | 6 | 5 | Actual |
| 770 | 162900.00 | 2022-06-24 | 101 | 6 | 6 | Budget |
| 22652 | 482263.00 | 2024-03-24 | 101 | 6 | 3 | Actual |
| 29596 | 183407.00 | 2024-09-23 | 101 | 6 | 6 | Actual |
| 5586 | 696706.49 | 2022-10-25 | 101 | 6 | 8 | Actual |
| 15191 | 1210750.91 | 2023-07-25 | 101 | 6 | 8 | Actual |
| 22864 | 379768.00 | 2024-03-24 | 101 | 6 | 5 | Actual |
| 37547 | 316575.00 | 2025-04-24 | 101 | 6 | 6 | Actual |
| 11655 | 557639.00 | 2023-04-24 | 101 | 6 | 5 | Actual |
| 14187 | 1178541.22 | 2023-06-24 | 101 | 6 | 8 | Actual |
| 11984 | 451651.00 | 2023-04-24 | 101 | 6 | 6 | Actual |
| 15548 | 468538.00 | 2023-08-25 | 101 | 6 | 3 | Actual |
| 3480 | 129439.00 | 2022-09-24 | 101 | 6 | 3 | Actual |
| 12126 | 788800.00 | 2023-04-24 | 101 | 6 | 7 | Budget |
| 15958 | 209808.00 | 2023-08-25 | 101 | 6 | 6 | Actual |
| 9416 | 320464.00 | 2023-02-22 | 101 | 6 | 5 | Actual |
| 8156 | 436600.00 | 2023-01-25 | 101 | 6 | 4 | Budget |
| 8298 | 383801.00 | 2023-01-25 | 101 | 6 | 5 | Actual |
| 26883 | 419318.00 | 2024-07-24 | 101 | 6 | 3 | Actual |
| 31345 | 261820.17 | 2024-10-24 | 101 | 6 | 13 | Actual |
| 3806 | 106600.00 | 2022-09-24 | 101 | 6 | 5 | Budget |
| 8297 | 498900.00 | 2023-01-25 | 101 | 6 | 5 | Budget |
| 12454 | 237600.00 | 2023-05-25 | 101 | 6 | 3 | Budget |
| 4930 | 481412.00 | 2022-10-25 | 101 | 6 | 5 | Actual |
| 16171 | 1028589.94 | 2023-08-25 | 101 | 6 | 8 | Actual |
| 6382 | 272800.00 | 2022-11-24 | 101 | 6 | 6 | Budget |
| 37137 | 254915.00 | 2025-04-24 | 101 | 6 | 3 | Actual |
| 4789 | 480434.00 | 2022-10-25 | 101 | 6 | 4 | Actual |
| 23061 | 207726.00 | 2024-03-24 | 101 | 6 | 6 | Actual |
| 38790 | 657189.00 | 2025-05-25 | 101 | 6 | 7 | Actual |
| 5585 | 801200.00 | 2022-10-25 | 101 | 6 | 8 | Budget |
| 19763 | 231770.00 | 2023-12-25 | 101 | 6 | 4 | Actual |
| 38910 | 1075340.81 | 2025-05-25 | 101 | 6 | 8 | Actual |
| 38287 | 407564.00 | 2025-05-25 | 101 | 6 | 3 | Actual |
Generated 2025-07-24 10:01:23.786 UTC