[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 18 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37044 | 123907.07 | 2025-08-22 | 101 | 6 | 13 | Actual |
| 25745 | 319739.00 | 2024-11-20 | 101 | 6 | 3 | Actual |
| 3339 | 430700.00 | 2023-01-22 | 101 | 6 | 8 | Budget |
| 110 | 76475.00 | 2022-11-21 | 101 | 6 | 3 | Actual |
| 36397 | 167985.00 | 2025-08-22 | 101 | 6 | 6 | Actual |
| 3481 | 155300.00 | 2023-02-21 | 101 | 6 | 3 | Budget |
| 20674 | 367567.00 | 2024-06-23 | 101 | 6 | 3 | Actual |
| 39111 | 152812.12 | 2025-10-22 | 101 | 6 | 11 | Actual |
| 8953 | 453000.00 | 2023-06-24 | 101 | 6 | 8 | Budget |
| 21887 | 312797.00 | 2024-07-21 | 101 | 6 | 5 | Actual |
| 9415 | 352500.00 | 2023-07-22 | 101 | 6 | 5 | Budget |
| 17612 | 527925.00 | 2024-03-23 | 101 | 6 | 3 | Actual |
| 7831 | 283600.00 | 2023-05-24 | 101 | 6 | 8 | Budget |
| 31438 | 391472.00 | 2025-04-22 | 101 | 6 | 3 | Actual |
| 7037 | 153400.00 | 2023-05-24 | 101 | 6 | 4 | Budget |
| 34508 | 598502.34 | 2025-06-23 | 101 | 6 | 11 | Actual |
| 5726 | 198765.00 | 2023-04-23 | 101 | 6 | 3 | Actual |
| 15958 | 209808.00 | 2024-01-22 | 101 | 6 | 6 | Actual |
| 8157 | 379643.00 | 2023-06-24 | 101 | 6 | 4 | Actual |
| 31109 | 821935.22 | 2025-03-23 | 101 | 6 | 11 | Actual |
| 3012 | 215700.00 | 2023-01-22 | 101 | 6 | 6 | Budget |
| 9092 | 169200.00 | 2023-07-22 | 101 | 6 | 3 | Budget |
| 8767 | 625022.00 | 2023-06-24 | 101 | 6 | 7 | Actual |
| 3153 | 505000.00 | 2023-01-22 | 101 | 6 | 7 | Budget |
| 5912 | 204500.00 | 2023-04-23 | 101 | 6 | 4 | Budget |
| 31558 | 542828.00 | 2025-04-22 | 101 | 6 | 4 | Actual |
| 3668 | 197774.00 | 2023-02-21 | 101 | 6 | 4 | Actual |
| 6054 | 363227.00 | 2023-04-23 | 101 | 6 | 5 | Actual |
| 36200 | 236056.00 | 2025-08-22 | 101 | 6 | 5 | Actual |
| 14688 | 455103.00 | 2023-12-22 | 101 | 6 | 4 | Actual |
| 7644 | 103189.00 | 2023-05-24 | 101 | 6 | 7 | Actual |
| 20466 | 43655.83 | 2024-05-23 | 101 | 6 | 11 | Actual |
| 29983 | 68171.18 | 2025-02-20 | 101 | 6 | 11 | Actual |
| 1424 | 262220.00 | 2022-12-22 | 101 | 6 | 4 | Actual |
| 23776 | 391175.00 | 2024-09-20 | 101 | 6 | 4 | Actual |
| 5913 | 185878.00 | 2023-04-23 | 101 | 6 | 4 | Actual |
| 6382 | 272800.00 | 2023-04-23 | 101 | 6 | 6 | Budget |
| 18828 | 421711.00 | 2024-04-22 | 101 | 6 | 5 | Actual |
| 24477 | 241211.64 | 2024-09-20 | 101 | 6 | 11 | Actual |
| 11655 | 557639.00 | 2023-09-21 | 101 | 6 | 5 | Actual |
| 12643 | 116175.00 | 2023-10-22 | 101 | 6 | 4 | Actual |
| 7505 | 168821.00 | 2023-05-24 | 101 | 6 | 6 | Actual |
| 18616 | 365172.00 | 2024-04-22 | 101 | 6 | 3 | Actual |
| 4930 | 481412.00 | 2023-03-24 | 101 | 6 | 5 | Actual |
| 14362 | 126036.09 | 2023-11-21 | 101 | 6 | 11 | Actual |
| 26672 | 250049.04 | 2024-11-20 | 101 | 6 | 12 | Actual |
| 37137 | 254915.00 | 2025-09-21 | 101 | 6 | 3 | Actual |
| 3669 | 217600.00 | 2023-02-21 | 101 | 6 | 4 | Budget |
| 2223 | 663800.00 | 2022-12-22 | 101 | 6 | 8 | Budget |
| 8298 | 383801.00 | 2023-06-24 | 101 | 6 | 5 | Actual |
| 34095 | 226464.00 | 2025-06-23 | 101 | 6 | 6 | Actual |
| 37350 | 416200.00 | 2025-09-21 | 101 | 6 | 5 | Actual |
| 14065 | 345345.00 | 2023-11-21 | 101 | 6 | 7 | Actual |
| 27093 | 549789.00 | 2024-12-21 | 101 | 6 | 5 | Actual |
| 25095 | 179100.00 | 2024-10-21 | 101 | 6 | 6 | Actual |
| 13771 | 489463.00 | 2023-11-21 | 101 | 6 | 5 | Actual |
Generated 2025-12-21 22:35:22.093 UTC