[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 96 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6383 | 303098.00 | 2023-04-23 | 101 | 6 | 6 | Actual |
| 24065 | 255540.00 | 2024-09-20 | 101 | 6 | 6 | Actual |
| 36490 | 600314.00 | 2025-08-22 | 101 | 6 | 7 | Actual |
| 23776 | 391175.00 | 2024-09-20 | 101 | 6 | 4 | Actual |
| 21584 | 4798.72 | 2024-06-23 | 101 | 6 | 12 | Actual |
| 28442 | 276502.00 | 2025-01-21 | 101 | 6 | 6 | Actual |
| 5727 | 238500.00 | 2023-04-23 | 101 | 6 | 3 | Budget |
| 24477 | 241211.64 | 2024-09-20 | 101 | 6 | 11 | Actual |
| 28856 | 259787.51 | 2025-01-21 | 101 | 6 | 11 | Actual |
| 33899 | 382688.00 | 2025-06-23 | 101 | 6 | 5 | Actual |
| 31438 | 391472.00 | 2025-04-22 | 101 | 6 | 3 | Actual |
| 16171 | 1028589.94 | 2024-01-22 | 101 | 6 | 8 | Actual |
| 12313 | 665200.00 | 2023-09-21 | 101 | 6 | 8 | Budget |
| 20466 | 43655.83 | 2024-05-23 | 101 | 6 | 11 | Actual |
| 1896 | 474600.00 | 2022-12-22 | 101 | 6 | 6 | Budget |
| 13771 | 489463.00 | 2023-11-21 | 101 | 6 | 5 | Actual |
| 27940 | 331374.09 | 2024-12-21 | 101 | 6 | 13 | Actual |
| 38500 | 449538.00 | 2025-10-22 | 101 | 6 | 5 | Actual |
| 1566 | 321957.00 | 2022-12-22 | 101 | 6 | 5 | Actual |
| 36928 | 206625.89 | 2025-08-22 | 101 | 6 | 12 | Actual |
| 2363 | 159092.00 | 2023-01-22 | 101 | 6 | 3 | Actual |
| 31345 | 261820.17 | 2025-03-23 | 101 | 6 | 13 | Actual |
| 29983 | 68171.18 | 2025-02-20 | 101 | 6 | 11 | Actual |
| 911 | 70400.00 | 2022-11-21 | 101 | 6 | 7 | Budget |
| 7175 | 84800.00 | 2023-05-24 | 101 | 6 | 5 | Budget |
| 30525 | 489268.00 | 2025-03-23 | 101 | 6 | 5 | Actual |
| 30103 | 244431.91 | 2025-02-20 | 101 | 6 | 12 | Actual |
| 15455 | 9280.72 | 2023-12-22 | 101 | 6 | 12 | Actual |
| 35988 | 256906.00 | 2025-08-22 | 101 | 6 | 3 | Actual |
| 4137 | 217300.00 | 2023-02-21 | 101 | 6 | 6 | Budget |
| 9743 | 201253.00 | 2023-07-22 | 101 | 6 | 6 | Actual |
| 24805 | 84573.00 | 2024-10-21 | 101 | 6 | 4 | Actual |
| 3013 | 165931.00 | 2023-01-22 | 101 | 6 | 6 | Actual |
| 31229 | 236001.97 | 2025-03-23 | 101 | 6 | 12 | Actual |
| 28655 | 1308099.70 | 2025-01-21 | 101 | 6 | 8 | Actual |
| 34837 | 333023.00 | 2025-07-22 | 101 | 6 | 3 | Actual |
| 17519 | 4811.49 | 2024-02-21 | 101 | 6 | 12 | Actual |
| 35460 | 845000.16 | 2025-07-22 | 101 | 6 | 8 | Actual |
| 8627 | 374699.00 | 2023-06-24 | 101 | 6 | 6 | Actual |
| 23061 | 207726.00 | 2024-08-21 | 101 | 6 | 6 | Actual |
| 11326 | 228100.00 | 2023-09-21 | 101 | 6 | 3 | Budget |
| 18433 | 242139.31 | 2024-03-23 | 101 | 6 | 11 | Actual |
| 9742 | 231400.00 | 2023-07-22 | 101 | 6 | 6 | Budget |
| 1100 | 210286.82 | 2022-11-21 | 101 | 6 | 8 | Actual |
| 9278 | 158200.00 | 2023-07-22 | 101 | 6 | 4 | Budget |
| 8157 | 379643.00 | 2023-06-24 | 101 | 6 | 4 | Actual |
| 15761 | 550422.00 | 2024-01-22 | 101 | 6 | 5 | Actual |
| 25962 | 300467.00 | 2024-11-20 | 101 | 6 | 5 | Actual |
Generated 2025-12-21 22:13:42.863 UTC