[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 199 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7971 | 187106.00 | 2022-12-28 | 101 | 6 | 3 | Actual |
| 39348 | 487315.60 | 2025-04-27 | 101 | 6 | 13 | Actual |
| 5585 | 801200.00 | 2022-09-27 | 101 | 6 | 8 | Budget |
| 11984 | 451651.00 | 2023-03-27 | 101 | 6 | 6 | Actual |
| 3153 | 505000.00 | 2022-07-28 | 101 | 6 | 7 | Budget |
| 6711 | 565200.00 | 2022-10-27 | 101 | 6 | 8 | Budget |
| 21584 | 4798.72 | 2023-12-28 | 101 | 6 | 12 | Actual |
| 15548 | 468538.00 | 2023-07-28 | 101 | 6 | 3 | Actual |
| 37044 | 123907.07 | 2025-02-25 | 101 | 6 | 13 | Actual |
| 17203 | 724758.52 | 2023-08-27 | 101 | 6 | 8 | Actual |
| 31229 | 236001.97 | 2024-09-26 | 101 | 6 | 12 | Actual |
| 32260 | 197606.57 | 2024-10-26 | 101 | 6 | 11 | Actual |
| 28976 | 172050.77 | 2024-07-27 | 101 | 6 | 12 | Actual |
| 13771 | 489463.00 | 2023-05-27 | 101 | 6 | 5 | Actual |
| 10860 | 240200.00 | 2023-02-25 | 101 | 6 | 6 | Budget |
| 24477 | 241211.64 | 2024-03-26 | 101 | 6 | 11 | Actual |
| 21293 | 643361.55 | 2023-12-28 | 101 | 6 | 8 | Actual |
| 6851 | 193600.00 | 2022-11-27 | 101 | 6 | 3 | Budget |
| 31438 | 391472.00 | 2024-10-26 | 101 | 6 | 3 | Actual |
| 29306 | 395131.00 | 2024-08-26 | 101 | 6 | 4 | Actual |
| 33478 | 132350.03 | 2024-11-26 | 101 | 6 | 12 | Actual |
| 7644 | 103189.00 | 2022-11-27 | 101 | 6 | 7 | Actual |
| 12784 | 320500.00 | 2023-04-27 | 101 | 6 | 5 | Budget |
| 30219 | 116573.60 | 2024-08-26 | 101 | 6 | 13 | Actual |
| 15071 | 1092511.00 | 2023-06-27 | 101 | 6 | 7 | Actual |
| 2036 | 351900.00 | 2022-06-27 | 101 | 6 | 7 | Budget |
| 11514 | 530500.00 | 2023-03-27 | 101 | 6 | 4 | Budget |
| 33184 | 431271.24 | 2024-11-26 | 101 | 6 | 8 | Actual |
| 32682 | 345705.00 | 2024-11-26 | 101 | 6 | 4 | Actual |
| 21494 | 183108.43 | 2023-12-28 | 101 | 6 | 11 | Actual |
| 15761 | 550422.00 | 2023-07-28 | 101 | 6 | 5 | Actual |
| 33807 | 335496.00 | 2024-12-27 | 101 | 6 | 4 | Actual |
| 22652 | 482263.00 | 2024-02-25 | 101 | 6 | 3 | Actual |
| 22772 | 257906.00 | 2024-02-25 | 101 | 6 | 4 | Actual |
| 3668 | 197774.00 | 2022-08-27 | 101 | 6 | 4 | Actual |
| 23869 | 453341.00 | 2024-03-26 | 101 | 6 | 5 | Actual |
| 29689 | 633943.00 | 2024-08-26 | 101 | 6 | 7 | Actual |
| 34744 | 161649.88 | 2024-12-27 | 101 | 6 | 13 | Actual |
| 25867 | 484806.00 | 2024-05-26 | 101 | 6 | 4 | Actual |
| 26377 | 931342.68 | 2024-05-26 | 101 | 6 | 8 | Actual |
| 33358 | 51494.27 | 2024-11-26 | 101 | 6 | 11 | Actual |
| 26580 | 70886.12 | 2024-05-26 | 101 | 6 | 11 | Actual |
| 3154 | 561151.00 | 2022-07-28 | 101 | 6 | 7 | Actual |
| 36809 | 69071.20 | 2025-02-25 | 101 | 6 | 11 | Actual |
| 7036 | 161453.00 | 2022-11-27 | 101 | 6 | 4 | Actual |
| 4930 | 481412.00 | 2022-09-27 | 101 | 6 | 5 | Actual |
| 32060 | 1296752.52 | 2024-10-26 | 101 | 6 | 8 | Actual |
| 20466 | 43655.83 | 2023-11-27 | 101 | 6 | 11 | Actual |
| 10070 | 610295.79 | 2023-01-25 | 101 | 6 | 8 | Actual |
| 8767 | 625022.00 | 2022-12-28 | 101 | 6 | 7 | Actual |
| 32972 | 135485.00 | 2024-11-26 | 101 | 6 | 6 | Actual |
| 38697 | 279740.00 | 2025-04-27 | 101 | 6 | 6 | Actual |
| 29809 | 735363.27 | 2024-08-26 | 101 | 6 | 8 | Actual |
| 21676 | 223200.00 | 2024-01-25 | 101 | 6 | 3 | Actual |
| 4462 | 428254.52 | 2022-08-27 | 101 | 6 | 8 | Actual |
| 20886 | 349163.00 | 2023-12-28 | 101 | 6 | 5 | Actual |
Generated 2025-06-26 04:57:06.906 UTC