[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 34 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26580 | 70886.12 | 2024-11-23 | 101 | 6 | 11 | Actual |
| 6383 | 303098.00 | 2023-04-26 | 101 | 6 | 6 | Actual |
| 27823 | 345956.14 | 2024-12-24 | 101 | 6 | 12 | Actual |
| 36809 | 69071.20 | 2025-08-25 | 101 | 6 | 11 | Actual |
| 20674 | 367567.00 | 2024-06-26 | 101 | 6 | 3 | Actual |
| 6850 | 148905.00 | 2023-05-27 | 101 | 6 | 3 | Actual |
| 2223 | 663800.00 | 2022-12-25 | 101 | 6 | 8 | Budget |
| 25095 | 179100.00 | 2024-10-24 | 101 | 6 | 6 | Actual |
| 4601 | 250700.00 | 2023-03-27 | 101 | 6 | 3 | Budget |
| 298 | 123900.00 | 2022-11-24 | 101 | 6 | 4 | Budget |
| 12455 | 182770.00 | 2023-10-25 | 101 | 6 | 3 | Actual |
| 4600 | 208944.00 | 2023-03-27 | 101 | 6 | 3 | Actual |
| 38697 | 279740.00 | 2025-10-25 | 101 | 6 | 6 | Actual |
| 24065 | 255540.00 | 2024-09-23 | 101 | 6 | 6 | Actual |
| 28152 | 672566.00 | 2025-01-24 | 101 | 6 | 4 | Actual |
| 6711 | 565200.00 | 2023-04-26 | 101 | 6 | 8 | Budget |
| 19237 | 891561.63 | 2024-04-25 | 101 | 6 | 8 | Actual |
| 4276 | 113300.00 | 2023-02-24 | 101 | 6 | 7 | Budget |
| 34628 | 183858.44 | 2025-06-26 | 101 | 6 | 12 | Actual |
| 13256 | 587000.00 | 2023-10-25 | 101 | 6 | 7 | Budget |
| 20053 | 147292.00 | 2024-05-26 | 101 | 6 | 6 | Actual |
| 2547 | 99243.00 | 2023-01-25 | 101 | 6 | 4 | Actual |
| 13444 | 459971.77 | 2023-10-25 | 101 | 6 | 8 | Actual |
| 19644 | 326736.00 | 2024-05-26 | 101 | 6 | 3 | Actual |
| 4462 | 428254.52 | 2023-02-24 | 101 | 6 | 8 | Actual |
| 11514 | 530500.00 | 2023-09-24 | 101 | 6 | 4 | Budget |
| 3340 | 374517.15 | 2023-01-25 | 101 | 6 | 8 | Actual |
| 5912 | 204500.00 | 2023-04-26 | 101 | 6 | 4 | Budget |
| 37044 | 123907.07 | 2025-08-25 | 101 | 6 | 13 | Actual |
| 26672 | 250049.04 | 2024-11-23 | 101 | 6 | 12 | Actual |
| 25508 | 111559.22 | 2024-10-24 | 101 | 6 | 11 | Actual |
| 11985 | 496800.00 | 2023-09-24 | 101 | 6 | 6 | Budget |
| 8626 | 449600.00 | 2023-06-27 | 101 | 6 | 6 | Budget |
| 18020 | 299537.00 | 2024-03-26 | 101 | 6 | 6 | Actual |
| 36200 | 236056.00 | 2025-08-25 | 101 | 6 | 5 | Actual |
| 5913 | 185878.00 | 2023-04-26 | 101 | 6 | 4 | Actual |
| 2224 | 577260.32 | 2022-12-25 | 101 | 6 | 8 | Actual |
| 14362 | 126036.09 | 2023-11-24 | 101 | 6 | 11 | Actual |
| 7036 | 161453.00 | 2023-05-27 | 101 | 6 | 4 | Actual |
| 18735 | 110481.00 | 2024-04-25 | 101 | 6 | 4 | Actual |
| 22652 | 482263.00 | 2024-08-24 | 101 | 6 | 3 | Actual |
| 31345 | 261820.17 | 2025-03-26 | 101 | 6 | 13 | Actual |
| 33064 | 481117.00 | 2025-05-26 | 101 | 6 | 7 | Actual |
| 17612 | 527925.00 | 2024-03-26 | 101 | 6 | 3 | Actual |
| 26377 | 931342.68 | 2024-11-23 | 101 | 6 | 8 | Actual |
| 28442 | 276502.00 | 2025-01-24 | 101 | 6 | 6 | Actual |
| 39348 | 487315.60 | 2025-10-25 | 101 | 6 | 13 | Actual |
| 6054 | 363227.00 | 2023-04-26 | 101 | 6 | 5 | Actual |
Generated 2025-12-24 08:17:29.646 UTC