[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 14 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24065 | 255540.00 | 2024-09-23 | 101 | 6 | 6 | Actual |
| 29306 | 395131.00 | 2025-02-23 | 101 | 6 | 4 | Actual |
| 8767 | 625022.00 | 2023-06-27 | 101 | 6 | 7 | Actual |
| 13255 | 489125.00 | 2023-10-25 | 101 | 6 | 7 | Actual |
| 4929 | 433300.00 | 2023-03-27 | 101 | 6 | 5 | Budget |
| 22296 | 716599.28 | 2024-07-24 | 101 | 6 | 8 | Actual |
| 37959 | 781473.83 | 2025-09-24 | 101 | 6 | 11 | Actual |
| 14477 | 8842.41 | 2023-11-24 | 101 | 6 | 12 | Actual |
| 11984 | 451651.00 | 2023-09-24 | 101 | 6 | 6 | Actual |
| 36809 | 69071.20 | 2025-08-25 | 101 | 6 | 11 | Actual |
| 20886 | 349163.00 | 2024-06-26 | 101 | 6 | 5 | Actual |
| 1897 | 365039.00 | 2022-12-25 | 101 | 6 | 6 | Actual |
| 298 | 123900.00 | 2022-11-24 | 101 | 6 | 4 | Budget |
| 7831 | 283600.00 | 2023-05-27 | 101 | 6 | 8 | Budget |
| 13256 | 587000.00 | 2023-10-25 | 101 | 6 | 7 | Budget |
| 14187 | 1178541.22 | 2023-11-24 | 101 | 6 | 8 | Actual |
| 18433 | 242139.31 | 2024-03-26 | 101 | 6 | 11 | Actual |
| 37547 | 316575.00 | 2025-09-24 | 101 | 6 | 6 | Actual |
| 2362 | 190900.00 | 2023-01-25 | 101 | 6 | 3 | Budget |
| 23274 | 801926.63 | 2024-08-24 | 101 | 6 | 8 | Actual |
| 10531 | 133106.00 | 2023-08-25 | 101 | 6 | 5 | Actual |
| 29093 | 608674.00 | 2025-01-24 | 101 | 6 | 13 | Actual |
| 12313 | 665200.00 | 2023-09-24 | 101 | 6 | 8 | Budget |
| 18232 | 929368.40 | 2024-03-26 | 101 | 6 | 8 | Actual |
| 21676 | 223200.00 | 2024-07-24 | 101 | 6 | 3 | Actual |
| 33358 | 51494.27 | 2025-05-26 | 101 | 6 | 11 | Actual |
| 4600 | 208944.00 | 2023-03-27 | 101 | 6 | 3 | Actual |
| 8298 | 383801.00 | 2023-06-27 | 101 | 6 | 5 | Actual |
| 22652 | 482263.00 | 2024-08-24 | 101 | 6 | 3 | Actual |
| 12125 | 606780.00 | 2023-09-24 | 101 | 6 | 7 | Actual |
| 110 | 76475.00 | 2022-11-24 | 101 | 6 | 3 | Actual |
| 22772 | 257906.00 | 2024-08-24 | 101 | 6 | 4 | Actual |
| 17083 | 268462.00 | 2024-02-24 | 101 | 6 | 7 | Actual |
| 20674 | 367567.00 | 2024-06-26 | 101 | 6 | 3 | Actual |
| 22177 | 421875.00 | 2024-07-24 | 101 | 6 | 7 | Actual |
| 38697 | 279740.00 | 2025-10-25 | 101 | 6 | 6 | Actual |
| 6850 | 148905.00 | 2023-05-27 | 101 | 6 | 3 | Actual |
| 2683 | 161000.00 | 2023-01-25 | 101 | 6 | 5 | Budget |
| 12454 | 237600.00 | 2023-10-25 | 101 | 6 | 3 | Budget |
| 33184 | 431271.24 | 2025-05-26 | 101 | 6 | 8 | Actual |
| 30935 | 787618.79 | 2025-03-26 | 101 | 6 | 8 | Actual |
| 24686 | 334789.00 | 2024-10-24 | 101 | 6 | 3 | Actual |
| 23656 | 461698.00 | 2024-09-23 | 101 | 6 | 3 | Actual |
| 28245 | 647685.00 | 2025-01-24 | 101 | 6 | 5 | Actual |
| 31940 | 625909.00 | 2025-04-25 | 101 | 6 | 7 | Actual |
| 28033 | 513368.00 | 2025-01-24 | 101 | 6 | 3 | Actual |
| 29596 | 183407.00 | 2025-02-23 | 101 | 6 | 6 | Actual |
| 12643 | 116175.00 | 2023-10-25 | 101 | 6 | 4 | Actual |
| 20794 | 323453.00 | 2024-06-26 | 101 | 6 | 4 | Actual |
| 7175 | 84800.00 | 2023-05-27 | 101 | 6 | 5 | Budget |
| 2036 | 351900.00 | 2022-12-25 | 101 | 6 | 7 | Budget |
| 4137 | 217300.00 | 2023-02-24 | 101 | 6 | 6 | Budget |
| 37759 | 718975.08 | 2025-09-24 | 101 | 6 | 8 | Actual |
| 22559 | 1776.32 | 2024-07-24 | 101 | 6 | 12 | Actual |
| 39231 | 174033.79 | 2025-10-25 | 101 | 6 | 12 | Actual |
| 15455 | 9280.72 | 2023-12-25 | 101 | 6 | 12 | Actual |
Generated 2025-12-24 07:44:08.936 UTC