[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 43 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36809 | 69071.20 | 2025-08-25 | 101 | 6 | 11 | Actual |
| 5259 | 539102.00 | 2023-03-27 | 101 | 6 | 6 | Actual |
| 10395 | 141527.00 | 2023-08-25 | 101 | 6 | 4 | Actual |
| 22772 | 257906.00 | 2024-08-24 | 101 | 6 | 4 | Actual |
| 5258 | 512100.00 | 2023-03-27 | 101 | 6 | 6 | Budget |
| 27503 | 1057963.22 | 2024-12-24 | 101 | 6 | 8 | Actual |
| 31848 | 222214.00 | 2025-04-25 | 101 | 6 | 6 | Actual |
| 21080 | 255631.00 | 2024-06-26 | 101 | 6 | 6 | Actual |
| 22652 | 482263.00 | 2024-08-24 | 101 | 6 | 3 | Actual |
| 16793 | 401461.00 | 2024-02-24 | 101 | 6 | 5 | Actual |
| 2362 | 190900.00 | 2023-01-25 | 101 | 6 | 3 | Budget |
| 1896 | 474600.00 | 2022-12-25 | 101 | 6 | 6 | Budget |
| 912 | 78234.00 | 2022-11-24 | 101 | 6 | 7 | Actual |
| 6053 | 399500.00 | 2023-04-26 | 101 | 6 | 5 | Budget |
| 20466 | 43655.83 | 2024-05-26 | 101 | 6 | 11 | Actual |
| 9881 | 531875.00 | 2023-07-25 | 101 | 6 | 7 | Actual |
| 18113 | 954555.00 | 2024-03-26 | 101 | 6 | 7 | Actual |
| 36200 | 236056.00 | 2025-08-25 | 101 | 6 | 5 | Actual |
| 1238 | 156600.00 | 2022-12-25 | 101 | 6 | 3 | Budget |
| 13676 | 364768.00 | 2023-11-24 | 101 | 6 | 4 | Actual |
| 21494 | 183108.43 | 2024-06-26 | 101 | 6 | 11 | Actual |
| 23474 | 72410.62 | 2024-08-24 | 101 | 6 | 11 | Actual |
| 35896 | 421307.35 | 2025-07-25 | 101 | 6 | 13 | Actual |
| 37639 | 761544.00 | 2025-09-24 | 101 | 6 | 7 | Actual |
| 7175 | 84800.00 | 2023-05-27 | 101 | 6 | 5 | Budget |
| 37137 | 254915.00 | 2025-09-24 | 101 | 6 | 3 | Actual |
| 8157 | 379643.00 | 2023-06-27 | 101 | 6 | 4 | Actual |
| 17824 | 440614.00 | 2024-03-26 | 101 | 6 | 5 | Actual |
| 36490 | 600314.00 | 2025-08-25 | 101 | 6 | 7 | Actual |
| 12126 | 788800.00 | 2023-09-24 | 101 | 6 | 7 | Budget |
| 7643 | 98000.00 | 2023-05-27 | 101 | 6 | 7 | Budget |
| 37959 | 781473.83 | 2025-09-24 | 101 | 6 | 11 | Actual |
| 27093 | 549789.00 | 2024-12-24 | 101 | 6 | 5 | Actual |
| 32682 | 345705.00 | 2025-05-26 | 101 | 6 | 4 | Actual |
| 36610 | 708199.13 | 2025-08-25 | 101 | 6 | 8 | Actual |
| 440 | 56105.00 | 2022-11-24 | 101 | 6 | 5 | Actual |
| 15365 | 342819.91 | 2023-12-25 | 101 | 6 | 11 | Actual |
| 11515 | 442051.00 | 2023-09-24 | 101 | 6 | 4 | Actual |
| 1565 | 305900.00 | 2022-12-25 | 101 | 6 | 5 | Budget |
| 25624 | 1457.17 | 2024-10-24 | 101 | 6 | 12 | Actual |
| 31229 | 236001.97 | 2025-03-26 | 101 | 6 | 12 | Actual |
| 9093 | 153797.00 | 2023-07-25 | 101 | 6 | 3 | Actual |
| 15668 | 131005.00 | 2024-01-25 | 101 | 6 | 4 | Actual |
| 26580 | 70886.12 | 2024-11-23 | 101 | 6 | 11 | Actual |
| 4275 | 125891.00 | 2023-02-24 | 101 | 6 | 7 | Actual |
| 771 | 125316.00 | 2022-11-24 | 101 | 6 | 6 | Actual |
| 3339 | 430700.00 | 2023-01-25 | 101 | 6 | 8 | Budget |
| 2035 | 391021.00 | 2022-12-25 | 101 | 6 | 7 | Actual |
Generated 2025-12-24 08:28:05.552 UTC