[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 2 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2547 | 99243.00 | 2023-02-05 | 101 | 6 | 4 | Actual |
| 12314 | 700224.73 | 2023-10-05 | 101 | 6 | 8 | Actual |
| 33478 | 132350.03 | 2025-06-06 | 101 | 6 | 12 | Actual |
| 2035 | 391021.00 | 2023-01-05 | 101 | 6 | 7 | Actual |
| 27940 | 331374.09 | 2025-01-04 | 101 | 6 | 13 | Actual |
| 35247 | 218085.00 | 2025-08-05 | 101 | 6 | 6 | Actual |
| 3340 | 374517.15 | 2023-02-05 | 101 | 6 | 8 | Actual |
| 20886 | 349163.00 | 2024-07-07 | 101 | 6 | 5 | Actual |
| 23869 | 453341.00 | 2024-10-04 | 101 | 6 | 5 | Actual |
| 22772 | 257906.00 | 2024-09-04 | 101 | 6 | 4 | Actual |
| 38194 | 244781.25 | 2025-10-05 | 101 | 6 | 13 | Actual |
| 13115 | 178500.00 | 2023-11-05 | 101 | 6 | 6 | Budget |
| 36200 | 236056.00 | 2025-09-05 | 101 | 6 | 5 | Actual |
| 9278 | 158200.00 | 2023-08-05 | 101 | 6 | 4 | Budget |
| 30525 | 489268.00 | 2025-04-06 | 101 | 6 | 5 | Actual |
| 30432 | 447709.00 | 2025-04-06 | 101 | 6 | 4 | Actual |
| 4136 | 167185.00 | 2023-03-07 | 101 | 6 | 6 | Actual |
| 18735 | 110481.00 | 2024-05-06 | 101 | 6 | 4 | Actual |
| 19856 | 275798.00 | 2024-06-06 | 101 | 6 | 5 | Actual |
| 11327 | 207374.00 | 2023-10-05 | 101 | 6 | 3 | Actual |
| 1238 | 156600.00 | 2023-01-05 | 101 | 6 | 3 | Budget |
| 26377 | 931342.68 | 2024-12-04 | 101 | 6 | 8 | Actual |
| 5912 | 204500.00 | 2023-05-07 | 101 | 6 | 4 | Budget |
| 28655 | 1308099.70 | 2025-02-04 | 101 | 6 | 8 | Actual |
| 18616 | 365172.00 | 2024-05-06 | 101 | 6 | 3 | Actual |
| 26256 | 855751.00 | 2024-12-04 | 101 | 6 | 7 | Actual |
| 24276 | 851739.68 | 2024-10-04 | 101 | 6 | 8 | Actual |
| 25624 | 1457.17 | 2024-11-04 | 101 | 6 | 12 | Actual |
| 13255 | 489125.00 | 2023-11-05 | 101 | 6 | 7 | Actual |
| 27503 | 1057963.22 | 2025-01-04 | 101 | 6 | 8 | Actual |
| 299 | 112648.00 | 2022-12-05 | 101 | 6 | 4 | Actual |
| 29186 | 290998.00 | 2025-03-06 | 101 | 6 | 3 | Actual |
| 1566 | 321957.00 | 2023-01-05 | 101 | 6 | 5 | Actual |
| 32682 | 345705.00 | 2025-06-06 | 101 | 6 | 4 | Actual |
| 13443 | 529000.00 | 2023-11-05 | 101 | 6 | 8 | Budget |
| 4929 | 433300.00 | 2023-04-07 | 101 | 6 | 5 | Budget |
| 36809 | 69071.20 | 2025-09-05 | 101 | 6 | 11 | Actual |
| 34628 | 183858.44 | 2025-07-07 | 101 | 6 | 12 | Actual |
| 35896 | 421307.35 | 2025-08-05 | 101 | 6 | 13 | Actual |
| 31345 | 261820.17 | 2025-04-06 | 101 | 6 | 13 | Actual |
| 12783 | 337398.00 | 2023-11-05 | 101 | 6 | 5 | Actual |
| 34837 | 333023.00 | 2025-08-05 | 101 | 6 | 3 | Actual |
| 111 | 91800.00 | 2022-12-05 | 101 | 6 | 3 | Budget |
| 13970 | 216317.00 | 2023-12-05 | 101 | 6 | 6 | Actual |
| 1239 | 130511.00 | 2023-01-05 | 101 | 6 | 3 | Actual |
| 3154 | 561151.00 | 2023-02-05 | 101 | 6 | 7 | Actual |
| 23061 | 207726.00 | 2024-09-04 | 101 | 6 | 6 | Actual |
| 16990 | 173111.00 | 2024-03-06 | 101 | 6 | 6 | Actual |
| 24686 | 334789.00 | 2024-11-04 | 101 | 6 | 3 | Actual |
| 23474 | 72410.62 | 2024-09-04 | 101 | 6 | 11 | Actual |
| 34095 | 226464.00 | 2025-07-07 | 101 | 6 | 6 | Actual |
| 25867 | 484806.00 | 2024-12-04 | 101 | 6 | 4 | Actual |
| 5258 | 512100.00 | 2023-04-07 | 101 | 6 | 6 | Budget |
| 13114 | 198366.00 | 2023-11-05 | 101 | 6 | 6 | Actual |
| 5259 | 539102.00 | 2023-04-07 | 101 | 6 | 6 | Actual |
| 4462 | 428254.52 | 2023-03-07 | 101 | 6 | 8 | Actual |
Generated 2026-01-04 05:15:35.018 UTC