[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 68 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16051 | 1000135.00 | 2024-01-25 | 101 | 6 | 7 | Actual |
| 2547 | 99243.00 | 2023-01-25 | 101 | 6 | 4 | Actual |
| 35660 | 113219.89 | 2025-07-25 | 101 | 6 | 11 | Actual |
| 3013 | 165931.00 | 2023-01-25 | 101 | 6 | 6 | Actual |
| 29093 | 608674.00 | 2025-01-24 | 101 | 6 | 13 | Actual |
| 6851 | 193600.00 | 2023-05-27 | 101 | 6 | 3 | Budget |
| 29983 | 68171.18 | 2025-02-23 | 101 | 6 | 11 | Actual |
| 9278 | 158200.00 | 2023-07-25 | 101 | 6 | 4 | Budget |
| 22864 | 379768.00 | 2024-08-24 | 101 | 6 | 5 | Actual |
| 7505 | 168821.00 | 2023-05-27 | 101 | 6 | 6 | Actual |
| 16372 | 210637.66 | 2024-01-25 | 101 | 6 | 11 | Actual |
| 13676 | 364768.00 | 2023-11-24 | 101 | 6 | 4 | Actual |
| 39111 | 152812.12 | 2025-10-25 | 101 | 6 | 11 | Actual |
| 15958 | 209808.00 | 2024-01-25 | 101 | 6 | 6 | Actual |
| 18616 | 365172.00 | 2024-04-25 | 101 | 6 | 3 | Actual |
| 23563 | 3711.47 | 2024-08-24 | 101 | 6 | 12 | Actual |
| 16793 | 401461.00 | 2024-02-24 | 101 | 6 | 5 | Actual |
| 34307 | 584786.22 | 2025-06-26 | 101 | 6 | 8 | Actual |
| 7037 | 153400.00 | 2023-05-27 | 101 | 6 | 4 | Budget |
| 11514 | 530500.00 | 2023-09-24 | 101 | 6 | 4 | Budget |
| 29809 | 735363.27 | 2025-02-23 | 101 | 6 | 8 | Actual |
| 4789 | 480434.00 | 2023-03-27 | 101 | 6 | 4 | Actual |
| 12455 | 182770.00 | 2023-10-25 | 101 | 6 | 3 | Actual |
| 912 | 78234.00 | 2022-11-24 | 101 | 6 | 7 | Actual |
| 10069 | 793400.00 | 2023-07-25 | 101 | 6 | 8 | Budget |
| 5727 | 238500.00 | 2023-04-26 | 101 | 6 | 3 | Budget |
| 22296 | 716599.28 | 2024-07-24 | 101 | 6 | 8 | Actual |
| 24593 | 7760.48 | 2024-09-23 | 101 | 6 | 12 | Actual |
| 14065 | 345345.00 | 2023-11-24 | 101 | 6 | 7 | Actual |
| 31345 | 261820.17 | 2025-03-26 | 101 | 6 | 13 | Actual |
| 23154 | 263574.00 | 2024-08-24 | 101 | 6 | 7 | Actual |
| 14187 | 1178541.22 | 2023-11-24 | 101 | 6 | 8 | Actual |
| 14688 | 455103.00 | 2023-12-25 | 101 | 6 | 4 | Actual |
| 21795 | 83068.00 | 2024-07-24 | 101 | 6 | 4 | Actual |
| 30722 | 278547.00 | 2025-03-26 | 101 | 6 | 6 | Actual |
| 23274 | 801926.63 | 2024-08-24 | 101 | 6 | 8 | Actual |
| 26790 | 124015.84 | 2024-11-23 | 101 | 6 | 13 | Actual |
| 19856 | 275798.00 | 2024-05-26 | 101 | 6 | 5 | Actual |
| 3340 | 374517.15 | 2023-01-25 | 101 | 6 | 8 | Actual |
| 34957 | 484913.00 | 2025-07-25 | 101 | 6 | 4 | Actual |
| 15191 | 1210750.91 | 2023-12-25 | 101 | 6 | 8 | Actual |
| 11985 | 496800.00 | 2023-09-24 | 101 | 6 | 6 | Budget |
| 30103 | 244431.91 | 2025-02-23 | 101 | 6 | 12 | Actual |
| 27940 | 331374.09 | 2024-12-24 | 101 | 6 | 13 | Actual |
| 4788 | 528500.00 | 2023-03-27 | 101 | 6 | 4 | Budget |
| 1566 | 321957.00 | 2022-12-25 | 101 | 6 | 5 | Actual |
| 30525 | 489268.00 | 2025-03-26 | 101 | 6 | 5 | Actual |
| 5258 | 512100.00 | 2023-03-27 | 101 | 6 | 6 | Budget |
Generated 2025-12-24 07:48:50.119 UTC