[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 21 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3012 | 215700.00 | 2023-01-22 | 101 | 6 | 6 | Budget |
| 15668 | 131005.00 | 2024-01-22 | 101 | 6 | 4 | Actual |
| 30219 | 116573.60 | 2025-02-20 | 101 | 6 | 13 | Actual |
| 20581 | 16937.24 | 2024-05-23 | 101 | 6 | 12 | Actual |
| 38500 | 449538.00 | 2025-10-22 | 101 | 6 | 5 | Actual |
| 30815 | 803810.00 | 2025-03-23 | 101 | 6 | 7 | Actual |
| 37959 | 781473.83 | 2025-09-21 | 101 | 6 | 11 | Actual |
| 20674 | 367567.00 | 2024-06-23 | 101 | 6 | 3 | Actual |
| 37044 | 123907.07 | 2025-08-22 | 101 | 6 | 13 | Actual |
| 10208 | 255400.00 | 2023-08-22 | 101 | 6 | 3 | Budget |
| 9278 | 158200.00 | 2023-07-22 | 101 | 6 | 4 | Budget |
| 5397 | 813400.00 | 2023-03-24 | 101 | 6 | 7 | Budget |
| 5727 | 238500.00 | 2023-04-23 | 101 | 6 | 3 | Budget |
| 29093 | 608674.00 | 2025-01-21 | 101 | 6 | 13 | Actual |
| 5398 | 625669.00 | 2023-03-24 | 101 | 6 | 7 | Actual |
| 7037 | 153400.00 | 2023-05-24 | 101 | 6 | 4 | Budget |
| 20466 | 43655.83 | 2024-05-23 | 101 | 6 | 11 | Actual |
| 11984 | 451651.00 | 2023-09-21 | 101 | 6 | 6 | Actual |
| 38287 | 407564.00 | 2025-10-22 | 101 | 6 | 3 | Actual |
| 31940 | 625909.00 | 2025-04-22 | 101 | 6 | 7 | Actual |
| 35896 | 421307.35 | 2025-07-22 | 101 | 6 | 13 | Actual |
| 38910 | 1075340.81 | 2025-10-22 | 101 | 6 | 8 | Actual |
| 20886 | 349163.00 | 2024-06-23 | 101 | 6 | 5 | Actual |
| 34095 | 226464.00 | 2025-06-23 | 101 | 6 | 6 | Actual |
| 16700 | 288426.00 | 2024-02-21 | 101 | 6 | 4 | Actual |
| 9743 | 201253.00 | 2023-07-22 | 101 | 6 | 6 | Actual |
| 36928 | 206625.89 | 2025-08-22 | 101 | 6 | 12 | Actual |
| 7176 | 77085.00 | 2023-05-24 | 101 | 6 | 5 | Actual |
| 17824 | 440614.00 | 2024-03-23 | 101 | 6 | 5 | Actual |
| 4788 | 528500.00 | 2023-03-24 | 101 | 6 | 4 | Budget |
| 13115 | 178500.00 | 2023-10-22 | 101 | 6 | 6 | Budget |
| 35340 | 513572.00 | 2025-07-22 | 101 | 6 | 7 | Actual |
| 34957 | 484913.00 | 2025-07-22 | 101 | 6 | 4 | Actual |
| 28245 | 647685.00 | 2025-01-21 | 101 | 6 | 5 | Actual |
| 12313 | 665200.00 | 2023-09-21 | 101 | 6 | 8 | Budget |
| 18232 | 929368.40 | 2024-03-23 | 101 | 6 | 8 | Actual |
| 22652 | 482263.00 | 2024-08-21 | 101 | 6 | 3 | Actual |
| 11326 | 228100.00 | 2023-09-21 | 101 | 6 | 3 | Budget |
| 22084 | 151102.00 | 2024-07-21 | 101 | 6 | 6 | Actual |
| 9415 | 352500.00 | 2023-07-22 | 101 | 6 | 5 | Budget |
| 1100 | 210286.82 | 2022-11-21 | 101 | 6 | 8 | Actual |
| 2362 | 190900.00 | 2023-01-22 | 101 | 6 | 3 | Budget |
| 21584 | 4798.72 | 2024-06-23 | 101 | 6 | 12 | Actual |
| 18735 | 110481.00 | 2024-04-22 | 101 | 6 | 4 | Actual |
| 23776 | 391175.00 | 2024-09-20 | 101 | 6 | 4 | Actual |
| 4601 | 250700.00 | 2023-03-24 | 101 | 6 | 3 | Budget |
| 22177 | 421875.00 | 2024-07-21 | 101 | 6 | 7 | Actual |
| 9279 | 137605.00 | 2023-07-22 | 101 | 6 | 4 | Actual |
| 34744 | 161649.88 | 2025-06-23 | 101 | 6 | 13 | Actual |
| 17203 | 724758.52 | 2024-02-21 | 101 | 6 | 8 | Actual |
| 22864 | 379768.00 | 2024-08-21 | 101 | 6 | 5 | Actual |
| 5259 | 539102.00 | 2023-03-24 | 101 | 6 | 6 | Actual |
| 14187 | 1178541.22 | 2023-11-21 | 101 | 6 | 8 | Actual |
| 34508 | 598502.34 | 2025-06-23 | 101 | 6 | 11 | Actual |
| 19763 | 231770.00 | 2024-05-23 | 101 | 6 | 4 | Actual |
| 8157 | 379643.00 | 2023-06-24 | 101 | 6 | 4 | Actual |
Generated 2025-12-21 20:39:13.067 UTC