[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 12 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33807 | 335496.00 | 2025-06-23 | 101 | 6 | 4 | Actual |
| 32562 | 197890.00 | 2025-05-23 | 101 | 6 | 3 | Actual |
| 12126 | 788800.00 | 2023-09-21 | 101 | 6 | 7 | Budget |
| 34837 | 333023.00 | 2025-07-22 | 101 | 6 | 3 | Actual |
| 298 | 123900.00 | 2022-11-21 | 101 | 6 | 4 | Budget |
| 1100 | 210286.82 | 2022-11-21 | 101 | 6 | 8 | Actual |
| 14362 | 126036.09 | 2023-11-21 | 101 | 6 | 11 | Actual |
| 31345 | 261820.17 | 2025-03-23 | 101 | 6 | 13 | Actual |
| 770 | 162900.00 | 2022-11-21 | 101 | 6 | 6 | Budget |
| 18523 | 4818.93 | 2024-03-23 | 101 | 6 | 12 | Actual |
| 22469 | 78279.88 | 2024-07-21 | 101 | 6 | 11 | Actual |
| 11188 | 415890.65 | 2023-08-22 | 101 | 6 | 8 | Actual |
| 26580 | 70886.12 | 2024-11-20 | 101 | 6 | 11 | Actual |
| 3669 | 217600.00 | 2023-02-21 | 101 | 6 | 4 | Budget |
| 7504 | 151900.00 | 2023-05-24 | 101 | 6 | 6 | Budget |
| 33687 | 201013.00 | 2025-06-23 | 101 | 6 | 3 | Actual |
| 7175 | 84800.00 | 2023-05-24 | 101 | 6 | 5 | Budget |
| 16171 | 1028589.94 | 2024-01-22 | 101 | 6 | 8 | Actual |
| 911 | 70400.00 | 2022-11-21 | 101 | 6 | 7 | Budget |
| 1565 | 305900.00 | 2022-12-22 | 101 | 6 | 5 | Budget |
| 3805 | 112205.00 | 2023-02-21 | 101 | 6 | 5 | Actual |
| 38790 | 657189.00 | 2025-10-22 | 101 | 6 | 7 | Actual |
| 35779 | 170524.15 | 2025-07-22 | 101 | 6 | 12 | Actual |
| 29596 | 183407.00 | 2025-02-20 | 101 | 6 | 6 | Actual |
| 38079 | 247856.44 | 2025-09-21 | 101 | 6 | 12 | Actual |
| 23274 | 801926.63 | 2024-08-21 | 101 | 6 | 8 | Actual |
| 27383 | 958829.00 | 2024-12-21 | 101 | 6 | 7 | Actual |
| 4788 | 528500.00 | 2023-03-24 | 101 | 6 | 4 | Budget |
| 31651 | 443914.00 | 2025-04-22 | 101 | 6 | 5 | Actual |
| 8626 | 449600.00 | 2023-06-24 | 101 | 6 | 6 | Budget |
| 6382 | 272800.00 | 2023-04-23 | 101 | 6 | 6 | Budget |
| 35896 | 421307.35 | 2025-07-22 | 101 | 6 | 13 | Actual |
| 13255 | 489125.00 | 2023-10-22 | 101 | 6 | 7 | Actual |
| 25095 | 179100.00 | 2024-10-21 | 101 | 6 | 6 | Actual |
| 7505 | 168821.00 | 2023-05-24 | 101 | 6 | 6 | Actual |
| 30815 | 803810.00 | 2025-03-23 | 101 | 6 | 7 | Actual |
| 25962 | 300467.00 | 2024-11-20 | 101 | 6 | 5 | Actual |
| 9092 | 169200.00 | 2023-07-22 | 101 | 6 | 3 | Budget |
| 4601 | 250700.00 | 2023-03-24 | 101 | 6 | 3 | Budget |
| 32260 | 197606.57 | 2025-04-22 | 101 | 6 | 11 | Actual |
| 6524 | 685958.00 | 2023-04-23 | 101 | 6 | 7 | Actual |
| 35988 | 256906.00 | 2025-08-22 | 101 | 6 | 3 | Actual |
| 1566 | 321957.00 | 2022-12-22 | 101 | 6 | 5 | Actual |
| 36928 | 206625.89 | 2025-08-22 | 101 | 6 | 12 | Actual |
| 3668 | 197774.00 | 2023-02-21 | 101 | 6 | 4 | Actual |
| 19024 | 180483.00 | 2024-04-22 | 101 | 6 | 6 | Actual |
| 32060 | 1296752.52 | 2025-04-22 | 101 | 6 | 8 | Actual |
| 6850 | 148905.00 | 2023-05-24 | 101 | 6 | 3 | Actual |
| 14065 | 345345.00 | 2023-11-21 | 101 | 6 | 7 | Actual |
| 31940 | 625909.00 | 2025-04-22 | 101 | 6 | 7 | Actual |
| 11514 | 530500.00 | 2023-09-21 | 101 | 6 | 4 | Budget |
| 25308 | 806213.07 | 2024-10-21 | 101 | 6 | 8 | Actual |
| 35050 | 299992.00 | 2025-07-22 | 101 | 6 | 5 | Actual |
| 111 | 91800.00 | 2022-11-21 | 101 | 6 | 3 | Budget |
| 17612 | 527925.00 | 2024-03-23 | 101 | 6 | 3 | Actual |
| 9279 | 137605.00 | 2023-07-22 | 101 | 6 | 4 | Actual |
| 7831 | 283600.00 | 2023-05-24 | 101 | 6 | 8 | Budget |
| 21494 | 183108.43 | 2024-06-23 | 101 | 6 | 11 | Actual |
| 19117 | 659113.00 | 2024-04-22 | 101 | 6 | 7 | Actual |
| 28442 | 276502.00 | 2025-01-21 | 101 | 6 | 6 | Actual |
| 35460 | 845000.16 | 2025-07-22 | 101 | 6 | 8 | Actual |
| 34095 | 226464.00 | 2025-06-23 | 101 | 6 | 6 | Actual |
| 15761 | 550422.00 | 2024-01-22 | 101 | 6 | 5 | Actual |
| 1425 | 288400.00 | 2022-12-22 | 101 | 6 | 4 | Budget |
Generated 2025-12-21 15:10:38.762 UTC