[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 17 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2684 | 169526.00 | 2023-01-22 | 101 | 6 | 5 | Actual |
| 33478 | 132350.03 | 2025-05-23 | 101 | 6 | 12 | Actual |
| 10861 | 184805.00 | 2023-08-22 | 101 | 6 | 6 | Actual |
| 35460 | 845000.16 | 2025-07-22 | 101 | 6 | 8 | Actual |
| 771 | 125316.00 | 2022-11-21 | 101 | 6 | 6 | Actual |
| 31229 | 236001.97 | 2025-03-23 | 101 | 6 | 12 | Actual |
| 34628 | 183858.44 | 2025-06-23 | 101 | 6 | 12 | Actual |
| 7643 | 98000.00 | 2023-05-24 | 101 | 6 | 7 | Budget |
| 33687 | 201013.00 | 2025-06-23 | 101 | 6 | 3 | Actual |
| 25745 | 319739.00 | 2024-11-20 | 101 | 6 | 3 | Actual |
| 35896 | 421307.35 | 2025-07-22 | 101 | 6 | 13 | Actual |
| 28152 | 672566.00 | 2025-01-21 | 101 | 6 | 4 | Actual |
| 27093 | 549789.00 | 2024-12-21 | 101 | 6 | 5 | Actual |
| 14187 | 1178541.22 | 2023-11-21 | 101 | 6 | 8 | Actual |
| 18113 | 954555.00 | 2024-03-23 | 101 | 6 | 7 | Actual |
| 25508 | 111559.22 | 2024-10-21 | 101 | 6 | 11 | Actual |
| 12314 | 700224.73 | 2023-09-21 | 101 | 6 | 8 | Actual |
| 8626 | 449600.00 | 2023-06-24 | 101 | 6 | 6 | Budget |
| 6851 | 193600.00 | 2023-05-24 | 101 | 6 | 3 | Budget |
| 911 | 70400.00 | 2022-11-21 | 101 | 6 | 7 | Budget |
| 24686 | 334789.00 | 2024-10-21 | 101 | 6 | 3 | Actual |
| 15455 | 9280.72 | 2023-12-22 | 101 | 6 | 12 | Actual |
| 9882 | 505300.00 | 2023-07-22 | 101 | 6 | 7 | Budget |
| 20146 | 201878.00 | 2024-05-23 | 101 | 6 | 7 | Actual |
| 24276 | 851739.68 | 2024-09-20 | 101 | 6 | 8 | Actual |
| 1100 | 210286.82 | 2022-11-21 | 101 | 6 | 8 | Actual |
| 18828 | 421711.00 | 2024-04-22 | 101 | 6 | 5 | Actual |
| 10531 | 133106.00 | 2023-08-22 | 101 | 6 | 5 | Actual |
| 21080 | 255631.00 | 2024-06-23 | 101 | 6 | 6 | Actual |
| 31109 | 821935.22 | 2025-03-23 | 101 | 6 | 11 | Actual |
| 14978 | 387259.00 | 2023-12-22 | 101 | 6 | 6 | Actual |
| 22772 | 257906.00 | 2024-08-21 | 101 | 6 | 4 | Actual |
| 30525 | 489268.00 | 2025-03-23 | 101 | 6 | 5 | Actual |
| 7832 | 298476.34 | 2023-05-24 | 101 | 6 | 8 | Actual |
| 17519 | 4811.49 | 2024-02-21 | 101 | 6 | 12 | Actual |
| 26883 | 419318.00 | 2024-12-21 | 101 | 6 | 3 | Actual |
| 23776 | 391175.00 | 2024-09-20 | 101 | 6 | 4 | Actual |
| 27704 | 962958.06 | 2024-12-21 | 101 | 6 | 11 | Actual |
| 36107 | 468192.00 | 2025-08-22 | 101 | 6 | 4 | Actual |
| 17083 | 268462.00 | 2024-02-21 | 101 | 6 | 7 | Actual |
| 16171 | 1028589.94 | 2024-01-22 | 101 | 6 | 8 | Actual |
| 19644 | 326736.00 | 2024-05-23 | 101 | 6 | 3 | Actual |
| 32352 | 204613.08 | 2025-04-22 | 101 | 6 | 12 | Actual |
| 4461 | 492500.00 | 2023-02-21 | 101 | 6 | 8 | Budget |
| 8157 | 379643.00 | 2023-06-24 | 101 | 6 | 4 | Actual |
| 38287 | 407564.00 | 2025-10-22 | 101 | 6 | 3 | Actual |
| 6711 | 565200.00 | 2023-04-23 | 101 | 6 | 8 | Budget |
| 35660 | 113219.89 | 2025-07-22 | 101 | 6 | 11 | Actual |
| 14569 | 602808.00 | 2023-12-22 | 101 | 6 | 3 | Actual |
| 18523 | 4818.93 | 2024-03-23 | 101 | 6 | 12 | Actual |
| 23563 | 3711.47 | 2024-08-21 | 101 | 6 | 12 | Actual |
| 3012 | 215700.00 | 2023-01-22 | 101 | 6 | 6 | Budget |
| 23656 | 461698.00 | 2024-09-20 | 101 | 6 | 3 | Actual |
| 10070 | 610295.79 | 2023-07-22 | 101 | 6 | 8 | Actual |
| 4136 | 167185.00 | 2023-02-21 | 101 | 6 | 6 | Actual |
| 22864 | 379768.00 | 2024-08-21 | 101 | 6 | 5 | Actual |
| 33184 | 431271.24 | 2025-05-23 | 101 | 6 | 8 | Actual |
| 34095 | 226464.00 | 2025-06-23 | 101 | 6 | 6 | Actual |
| 28856 | 259787.51 | 2025-01-21 | 101 | 6 | 11 | Actual |
| 19552 | 1300.78 | 2024-04-22 | 101 | 6 | 12 | Actual |
Generated 2025-12-22 00:18:35.546 UTC