[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 77 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39348 | 487315.60 | 2025-10-22 | 101 | 6 | 13 | Actual |
| 21293 | 643361.55 | 2024-06-23 | 101 | 6 | 8 | Actual |
| 20265 | 475716.01 | 2024-05-23 | 101 | 6 | 8 | Actual |
| 8626 | 449600.00 | 2023-06-24 | 101 | 6 | 6 | Budget |
| 24276 | 851739.68 | 2024-09-20 | 101 | 6 | 8 | Actual |
| 14065 | 345345.00 | 2023-11-21 | 101 | 6 | 7 | Actual |
| 26580 | 70886.12 | 2024-11-20 | 101 | 6 | 11 | Actual |
| 37350 | 416200.00 | 2025-09-21 | 101 | 6 | 5 | Actual |
| 25867 | 484806.00 | 2024-11-20 | 101 | 6 | 4 | Actual |
| 9882 | 505300.00 | 2023-07-22 | 101 | 6 | 7 | Budget |
| 33358 | 51494.27 | 2025-05-23 | 101 | 6 | 11 | Actual |
| 36107 | 468192.00 | 2025-08-22 | 101 | 6 | 4 | Actual |
| 38194 | 244781.25 | 2025-09-21 | 101 | 6 | 13 | Actual |
| 37137 | 254915.00 | 2025-09-21 | 101 | 6 | 3 | Actual |
| 11326 | 228100.00 | 2023-09-21 | 101 | 6 | 3 | Budget |
| 33184 | 431271.24 | 2025-05-23 | 101 | 6 | 8 | Actual |
| 34744 | 161649.88 | 2025-06-23 | 101 | 6 | 13 | Actual |
| 19117 | 659113.00 | 2024-04-22 | 101 | 6 | 7 | Actual |
| 16700 | 288426.00 | 2024-02-21 | 101 | 6 | 4 | Actual |
| 21795 | 83068.00 | 2024-07-21 | 101 | 6 | 4 | Actual |
| 1099 | 241800.00 | 2022-11-21 | 101 | 6 | 8 | Budget |
| 26790 | 124015.84 | 2024-11-20 | 101 | 6 | 13 | Actual |
| 1565 | 305900.00 | 2022-12-22 | 101 | 6 | 5 | Budget |
| 21584 | 4798.72 | 2024-06-23 | 101 | 6 | 12 | Actual |
| 22177 | 421875.00 | 2024-07-21 | 101 | 6 | 7 | Actual |
| 23656 | 461698.00 | 2024-09-20 | 101 | 6 | 3 | Actual |
| 13255 | 489125.00 | 2023-10-22 | 101 | 6 | 7 | Actual |
| 25095 | 179100.00 | 2024-10-21 | 101 | 6 | 6 | Actual |
| 25188 | 606666.00 | 2024-10-21 | 101 | 6 | 7 | Actual |
| 33478 | 132350.03 | 2025-05-23 | 101 | 6 | 12 | Actual |
| 14978 | 387259.00 | 2023-12-22 | 101 | 6 | 6 | Actual |
| 5727 | 238500.00 | 2023-04-23 | 101 | 6 | 3 | Budget |
| 9093 | 153797.00 | 2023-07-22 | 101 | 6 | 3 | Actual |
| 7504 | 151900.00 | 2023-05-24 | 101 | 6 | 6 | Budget |
| 4788 | 528500.00 | 2023-03-24 | 101 | 6 | 4 | Budget |
| 110 | 76475.00 | 2022-11-21 | 101 | 6 | 3 | Actual |
| 10208 | 255400.00 | 2023-08-22 | 101 | 6 | 3 | Budget |
| 21080 | 255631.00 | 2024-06-23 | 101 | 6 | 6 | Actual |
| 14362 | 126036.09 | 2023-11-21 | 101 | 6 | 11 | Actual |
| 13114 | 198366.00 | 2023-10-22 | 101 | 6 | 6 | Actual |
| 7175 | 84800.00 | 2023-05-24 | 101 | 6 | 5 | Budget |
| 31438 | 391472.00 | 2025-04-22 | 101 | 6 | 3 | Actual |
| 6523 | 891700.00 | 2023-04-23 | 101 | 6 | 7 | Budget |
| 10532 | 153100.00 | 2023-08-22 | 101 | 6 | 5 | Budget |
| 11656 | 501900.00 | 2023-09-21 | 101 | 6 | 5 | Budget |
| 30312 | 270952.00 | 2025-03-23 | 101 | 6 | 3 | Actual |
| 12314 | 700224.73 | 2023-09-21 | 101 | 6 | 8 | Actual |
| 13970 | 216317.00 | 2023-11-21 | 101 | 6 | 6 | Actual |
Generated 2025-12-21 08:03:38.948 UTC