[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 20 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35050 | 299992.00 | 2025-07-22 | 101 | 6 | 5 | Actual |
| 10069 | 793400.00 | 2023-07-22 | 101 | 6 | 8 | Budget |
| 8767 | 625022.00 | 2023-06-24 | 101 | 6 | 7 | Actual |
| 16051 | 1000135.00 | 2024-01-22 | 101 | 6 | 7 | Actual |
| 19552 | 1300.78 | 2024-04-22 | 101 | 6 | 12 | Actual |
| 30815 | 803810.00 | 2025-03-23 | 101 | 6 | 7 | Actual |
| 5586 | 696706.49 | 2023-03-24 | 101 | 6 | 8 | Actual |
| 23869 | 453341.00 | 2024-09-20 | 101 | 6 | 5 | Actual |
| 33687 | 201013.00 | 2025-06-23 | 101 | 6 | 3 | Actual |
| 7037 | 153400.00 | 2023-05-24 | 101 | 6 | 4 | Budget |
| 7832 | 298476.34 | 2023-05-24 | 101 | 6 | 8 | Actual |
| 4789 | 480434.00 | 2023-03-24 | 101 | 6 | 4 | Actual |
| 30722 | 278547.00 | 2025-03-23 | 101 | 6 | 6 | Actual |
| 4462 | 428254.52 | 2023-02-21 | 101 | 6 | 8 | Actual |
| 18828 | 421711.00 | 2024-04-22 | 101 | 6 | 5 | Actual |
| 31848 | 222214.00 | 2025-04-22 | 101 | 6 | 6 | Actual |
| 6053 | 399500.00 | 2023-04-23 | 101 | 6 | 5 | Budget |
| 8626 | 449600.00 | 2023-06-24 | 101 | 6 | 6 | Budget |
| 3339 | 430700.00 | 2023-01-22 | 101 | 6 | 8 | Budget |
| 20265 | 475716.01 | 2024-05-23 | 101 | 6 | 8 | Actual |
| 24276 | 851739.68 | 2024-09-20 | 101 | 6 | 8 | Actual |
| 4600 | 208944.00 | 2023-03-24 | 101 | 6 | 3 | Actual |
| 8156 | 436600.00 | 2023-06-24 | 101 | 6 | 4 | Budget |
| 6712 | 470964.40 | 2023-04-23 | 101 | 6 | 8 | Actual |
| 13444 | 459971.77 | 2023-10-22 | 101 | 6 | 8 | Actual |
| 13256 | 587000.00 | 2023-10-22 | 101 | 6 | 7 | Budget |
| 2036 | 351900.00 | 2022-12-22 | 101 | 6 | 7 | Budget |
| 25308 | 806213.07 | 2024-10-21 | 101 | 6 | 8 | Actual |
| 16171 | 1028589.94 | 2024-01-22 | 101 | 6 | 8 | Actual |
| 23656 | 461698.00 | 2024-09-20 | 101 | 6 | 3 | Actual |
| 36107 | 468192.00 | 2025-08-22 | 101 | 6 | 4 | Actual |
| 14781 | 491939.00 | 2023-12-22 | 101 | 6 | 5 | Actual |
| 24686 | 334789.00 | 2024-10-21 | 101 | 6 | 3 | Actual |
| 37959 | 781473.83 | 2025-09-21 | 101 | 6 | 11 | Actual |
| 298 | 123900.00 | 2022-11-21 | 101 | 6 | 4 | Budget |
| 6711 | 565200.00 | 2023-04-23 | 101 | 6 | 8 | Budget |
| 31940 | 625909.00 | 2025-04-22 | 101 | 6 | 7 | Actual |
| 10208 | 255400.00 | 2023-08-22 | 101 | 6 | 3 | Budget |
| 32972 | 135485.00 | 2025-05-23 | 101 | 6 | 6 | Actual |
| 11000 | 102900.00 | 2023-08-22 | 101 | 6 | 7 | Budget |
| 30935 | 787618.79 | 2025-03-23 | 101 | 6 | 8 | Actual |
| 3805 | 112205.00 | 2023-02-21 | 101 | 6 | 5 | Actual |
| 770 | 162900.00 | 2022-11-21 | 101 | 6 | 6 | Budget |
| 9881 | 531875.00 | 2023-07-22 | 101 | 6 | 7 | Actual |
| 18616 | 365172.00 | 2024-04-22 | 101 | 6 | 3 | Actual |
| 1566 | 321957.00 | 2022-12-22 | 101 | 6 | 5 | Actual |
| 1099 | 241800.00 | 2022-11-21 | 101 | 6 | 8 | Budget |
| 1100 | 210286.82 | 2022-11-21 | 101 | 6 | 8 | Actual |
| 2546 | 109200.00 | 2023-01-22 | 101 | 6 | 4 | Budget |
| 17203 | 724758.52 | 2024-02-21 | 101 | 6 | 8 | Actual |
| 18735 | 110481.00 | 2024-04-22 | 101 | 6 | 4 | Actual |
| 13771 | 489463.00 | 2023-11-21 | 101 | 6 | 5 | Actual |
| 5259 | 539102.00 | 2023-03-24 | 101 | 6 | 6 | Actual |
| 24065 | 255540.00 | 2024-09-20 | 101 | 6 | 6 | Actual |
| 3481 | 155300.00 | 2023-02-21 | 101 | 6 | 3 | Budget |
| 20794 | 323453.00 | 2024-06-23 | 101 | 6 | 4 | Actual |
Generated 2025-12-21 22:09:31.214 UTC