[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 17 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1896 | 474600.00 | 2023-01-05 | 101 | 6 | 6 | Budget |
| 28152 | 672566.00 | 2025-02-04 | 101 | 6 | 4 | Actual |
| 22559 | 1776.32 | 2024-08-04 | 101 | 6 | 12 | Actual |
| 18020 | 299537.00 | 2024-04-06 | 101 | 6 | 6 | Actual |
| 4789 | 480434.00 | 2023-04-07 | 101 | 6 | 4 | Actual |
| 3669 | 217600.00 | 2023-03-07 | 101 | 6 | 4 | Budget |
| 11985 | 496800.00 | 2023-10-05 | 101 | 6 | 6 | Budget |
| 30815 | 803810.00 | 2025-04-06 | 101 | 6 | 7 | Actual |
| 13115 | 178500.00 | 2023-11-05 | 101 | 6 | 6 | Budget |
| 9092 | 169200.00 | 2023-08-05 | 101 | 6 | 3 | Budget |
| 4600 | 208944.00 | 2023-04-07 | 101 | 6 | 3 | Actual |
| 38079 | 247856.44 | 2025-10-05 | 101 | 6 | 12 | Actual |
| 16372 | 210637.66 | 2024-02-05 | 101 | 6 | 11 | Actual |
| 4461 | 492500.00 | 2023-03-07 | 101 | 6 | 8 | Budget |
| 2546 | 109200.00 | 2023-02-05 | 101 | 6 | 4 | Budget |
| 8157 | 379643.00 | 2023-07-08 | 101 | 6 | 4 | Actual |
| 13555 | 509046.00 | 2023-12-05 | 101 | 6 | 3 | Actual |
| 8297 | 498900.00 | 2023-07-08 | 101 | 6 | 5 | Budget |
| 34307 | 584786.22 | 2025-07-07 | 101 | 6 | 8 | Actual |
| 31848 | 222214.00 | 2025-05-06 | 101 | 6 | 6 | Actual |
| 22469 | 78279.88 | 2024-08-04 | 101 | 6 | 11 | Actual |
| 26883 | 419318.00 | 2025-01-04 | 101 | 6 | 3 | Actual |
| 30722 | 278547.00 | 2025-04-06 | 101 | 6 | 6 | Actual |
| 21676 | 223200.00 | 2024-08-04 | 101 | 6 | 3 | Actual |
| 23154 | 263574.00 | 2024-09-04 | 101 | 6 | 7 | Actual |
| 4275 | 125891.00 | 2023-03-07 | 101 | 6 | 7 | Actual |
| 13255 | 489125.00 | 2023-11-05 | 101 | 6 | 7 | Actual |
| 3480 | 129439.00 | 2023-03-07 | 101 | 6 | 3 | Actual |
| 11984 | 451651.00 | 2023-10-05 | 101 | 6 | 6 | Actual |
| 35050 | 299992.00 | 2025-08-05 | 101 | 6 | 5 | Actual |
| 17612 | 527925.00 | 2024-04-06 | 101 | 6 | 3 | Actual |
| 440 | 56105.00 | 2022-12-05 | 101 | 6 | 5 | Actual |
| 19024 | 180483.00 | 2024-05-06 | 101 | 6 | 6 | Actual |
| 37350 | 416200.00 | 2025-10-05 | 101 | 6 | 5 | Actual |
| 2223 | 663800.00 | 2023-01-05 | 101 | 6 | 8 | Budget |
| 22296 | 716599.28 | 2024-08-04 | 101 | 6 | 8 | Actual |
| 2547 | 99243.00 | 2023-02-05 | 101 | 6 | 4 | Actual |
| 6053 | 399500.00 | 2023-05-07 | 101 | 6 | 5 | Budget |
| 25188 | 606666.00 | 2024-11-04 | 101 | 6 | 7 | Actual |
| 26672 | 250049.04 | 2024-12-04 | 101 | 6 | 12 | Actual |
| 37959 | 781473.83 | 2025-10-05 | 101 | 6 | 11 | Actual |
| 30219 | 116573.60 | 2025-03-06 | 101 | 6 | 13 | Actual |
| 22084 | 151102.00 | 2024-08-04 | 101 | 6 | 6 | Actual |
| 11000 | 102900.00 | 2023-09-05 | 101 | 6 | 7 | Budget |
| 4136 | 167185.00 | 2023-03-07 | 101 | 6 | 6 | Actual |
| 22177 | 421875.00 | 2024-08-04 | 101 | 6 | 7 | Actual |
| 28655 | 1308099.70 | 2025-02-04 | 101 | 6 | 8 | Actual |
| 21494 | 183108.43 | 2024-07-07 | 101 | 6 | 11 | Actual |
| 6524 | 685958.00 | 2023-05-07 | 101 | 6 | 7 | Actual |
| 28442 | 276502.00 | 2025-02-04 | 101 | 6 | 6 | Actual |
| 39231 | 174033.79 | 2025-11-05 | 101 | 6 | 12 | Actual |
| 11187 | 478300.00 | 2023-09-05 | 101 | 6 | 8 | Budget |
| 29186 | 290998.00 | 2025-03-06 | 101 | 6 | 3 | Actual |
| 23061 | 207726.00 | 2024-09-04 | 101 | 6 | 6 | Actual |
| 10531 | 133106.00 | 2023-09-05 | 101 | 6 | 5 | Actual |
| 26161 | 205288.00 | 2024-12-04 | 101 | 6 | 6 | Actual |
Generated 2026-01-04 05:11:30.842 UTC