[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 5 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9278 | 158200.00 | 2023-07-25 | 101 | 6 | 4 | Budget |
| 15071 | 1092511.00 | 2023-12-25 | 101 | 6 | 7 | Actual |
| 24805 | 84573.00 | 2024-10-24 | 101 | 6 | 4 | Actual |
| 11655 | 557639.00 | 2023-09-24 | 101 | 6 | 5 | Actual |
| 13256 | 587000.00 | 2023-10-25 | 101 | 6 | 7 | Budget |
| 29186 | 290998.00 | 2025-02-23 | 101 | 6 | 3 | Actual |
| 10532 | 153100.00 | 2023-08-25 | 101 | 6 | 5 | Budget |
| 36200 | 236056.00 | 2025-08-25 | 101 | 6 | 5 | Actual |
| 13555 | 509046.00 | 2023-11-24 | 101 | 6 | 3 | Actual |
| 33807 | 335496.00 | 2025-06-26 | 101 | 6 | 4 | Actual |
| 10070 | 610295.79 | 2023-07-25 | 101 | 6 | 8 | Actual |
| 19117 | 659113.00 | 2024-04-25 | 101 | 6 | 7 | Actual |
| 24686 | 334789.00 | 2024-10-24 | 101 | 6 | 3 | Actual |
| 27093 | 549789.00 | 2024-12-24 | 101 | 6 | 5 | Actual |
| 32352 | 204613.08 | 2025-04-25 | 101 | 6 | 12 | Actual |
| 15455 | 9280.72 | 2023-12-25 | 101 | 6 | 12 | Actual |
| 4137 | 217300.00 | 2023-02-24 | 101 | 6 | 6 | Budget |
| 34188 | 703315.00 | 2025-06-26 | 101 | 6 | 7 | Actual |
| 15761 | 550422.00 | 2024-01-25 | 101 | 6 | 5 | Actual |
| 34744 | 161649.88 | 2025-06-26 | 101 | 6 | 13 | Actual |
| 440 | 56105.00 | 2022-11-24 | 101 | 6 | 5 | Actual |
| 33358 | 51494.27 | 2025-05-26 | 101 | 6 | 11 | Actual |
| 27383 | 958829.00 | 2024-12-24 | 101 | 6 | 7 | Actual |
| 8627 | 374699.00 | 2023-06-27 | 101 | 6 | 6 | Actual |
| 27503 | 1057963.22 | 2024-12-24 | 101 | 6 | 8 | Actual |
| 11656 | 501900.00 | 2023-09-24 | 101 | 6 | 5 | Budget |
| 31229 | 236001.97 | 2025-03-26 | 101 | 6 | 12 | Actual |
| 8767 | 625022.00 | 2023-06-27 | 101 | 6 | 7 | Actual |
| 14688 | 455103.00 | 2023-12-25 | 101 | 6 | 4 | Actual |
| 5913 | 185878.00 | 2023-04-26 | 101 | 6 | 4 | Actual |
| 16990 | 173111.00 | 2024-02-24 | 101 | 6 | 6 | Actual |
| 6523 | 891700.00 | 2023-04-26 | 101 | 6 | 7 | Budget |
| 18232 | 929368.40 | 2024-03-26 | 101 | 6 | 8 | Actual |
| 3153 | 505000.00 | 2023-01-25 | 101 | 6 | 7 | Budget |
| 14362 | 126036.09 | 2023-11-24 | 101 | 6 | 11 | Actual |
| 35779 | 170524.15 | 2025-07-25 | 101 | 6 | 12 | Actual |
| 25962 | 300467.00 | 2024-11-23 | 101 | 6 | 5 | Actual |
| 8298 | 383801.00 | 2023-06-27 | 101 | 6 | 5 | Actual |
| 5397 | 813400.00 | 2023-03-27 | 101 | 6 | 7 | Budget |
| 13444 | 459971.77 | 2023-10-25 | 101 | 6 | 8 | Actual |
| 23274 | 801926.63 | 2024-08-24 | 101 | 6 | 8 | Actual |
| 7643 | 98000.00 | 2023-05-27 | 101 | 6 | 7 | Budget |
| 12314 | 700224.73 | 2023-09-24 | 101 | 6 | 8 | Actual |
| 32682 | 345705.00 | 2025-05-26 | 101 | 6 | 4 | Actual |
| 20674 | 367567.00 | 2024-06-26 | 101 | 6 | 3 | Actual |
| 4462 | 428254.52 | 2023-02-24 | 101 | 6 | 8 | Actual |
| 2224 | 577260.32 | 2022-12-25 | 101 | 6 | 8 | Actual |
| 31558 | 542828.00 | 2025-04-25 | 101 | 6 | 4 | Actual |
Generated 2025-12-24 08:05:38.321 UTC