[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 22 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20674 | 367567.00 | 2023-12-29 | 101 | 6 | 3 | Actual |
| 28655 | 1308099.70 | 2024-07-28 | 101 | 6 | 8 | Actual |
| 17203 | 724758.52 | 2023-08-28 | 101 | 6 | 8 | Actual |
| 3806 | 106600.00 | 2022-08-28 | 101 | 6 | 5 | Budget |
| 2684 | 169526.00 | 2022-07-29 | 101 | 6 | 5 | Actual |
| 34957 | 484913.00 | 2025-01-26 | 101 | 6 | 4 | Actual |
| 24065 | 255540.00 | 2024-03-27 | 101 | 6 | 6 | Actual |
| 7504 | 151900.00 | 2022-11-28 | 101 | 6 | 6 | Budget |
| 3012 | 215700.00 | 2022-07-29 | 101 | 6 | 6 | Budget |
| 32260 | 197606.57 | 2024-10-27 | 101 | 6 | 11 | Actual |
| 2035 | 391021.00 | 2022-06-28 | 101 | 6 | 7 | Actual |
| 8626 | 449600.00 | 2022-12-29 | 101 | 6 | 6 | Budget |
| 4275 | 125891.00 | 2022-08-28 | 101 | 6 | 7 | Actual |
| 16171 | 1028589.94 | 2023-07-29 | 101 | 6 | 8 | Actual |
| 9279 | 137605.00 | 2023-01-26 | 101 | 6 | 4 | Actual |
| 12783 | 337398.00 | 2023-04-28 | 101 | 6 | 5 | Actual |
| 38697 | 279740.00 | 2025-04-28 | 101 | 6 | 6 | Actual |
| 21494 | 183108.43 | 2023-12-29 | 101 | 6 | 11 | Actual |
| 5586 | 696706.49 | 2022-09-28 | 101 | 6 | 8 | Actual |
| 3339 | 430700.00 | 2022-07-29 | 101 | 6 | 8 | Budget |
| 21795 | 83068.00 | 2024-01-26 | 101 | 6 | 4 | Actual |
| 17731 | 439445.00 | 2023-09-28 | 101 | 6 | 4 | Actual |
| 35988 | 256906.00 | 2025-02-26 | 101 | 6 | 3 | Actual |
| 11188 | 415890.65 | 2023-02-26 | 101 | 6 | 8 | Actual |
| 9416 | 320464.00 | 2023-01-26 | 101 | 6 | 5 | Actual |
| 33807 | 335496.00 | 2024-12-28 | 101 | 6 | 4 | Actual |
| 29306 | 395131.00 | 2024-08-27 | 101 | 6 | 4 | Actual |
| 3340 | 374517.15 | 2022-07-29 | 101 | 6 | 8 | Actual |
| 7970 | 215200.00 | 2022-12-29 | 101 | 6 | 3 | Budget |
| 20053 | 147292.00 | 2023-11-28 | 101 | 6 | 6 | Actual |
| 36397 | 167985.00 | 2025-02-26 | 101 | 6 | 6 | Actual |
| 1099 | 241800.00 | 2022-05-28 | 101 | 6 | 8 | Budget |
| 37547 | 316575.00 | 2025-03-28 | 101 | 6 | 6 | Actual |
| 6712 | 470964.40 | 2022-10-28 | 101 | 6 | 8 | Actual |
| 13115 | 178500.00 | 2023-04-28 | 101 | 6 | 6 | Budget |
| 25095 | 179100.00 | 2024-04-27 | 101 | 6 | 6 | Actual |
| 38500 | 449538.00 | 2025-04-28 | 101 | 6 | 5 | Actual |
| 15191 | 1210750.91 | 2023-06-28 | 101 | 6 | 8 | Actual |
| 33687 | 201013.00 | 2024-12-28 | 101 | 6 | 3 | Actual |
| 9092 | 169200.00 | 2023-01-26 | 101 | 6 | 3 | Budget |
| 8156 | 436600.00 | 2022-12-29 | 101 | 6 | 4 | Budget |
| 6383 | 303098.00 | 2022-10-28 | 101 | 6 | 6 | Actual |
| 38287 | 407564.00 | 2025-04-28 | 101 | 6 | 3 | Actual |
| 11655 | 557639.00 | 2023-03-28 | 101 | 6 | 5 | Actual |
| 33478 | 132350.03 | 2024-11-27 | 101 | 6 | 12 | Actual |
| 36200 | 236056.00 | 2025-02-26 | 101 | 6 | 5 | Actual |
| 1896 | 474600.00 | 2022-06-28 | 101 | 6 | 6 | Budget |
| 13970 | 216317.00 | 2023-05-28 | 101 | 6 | 6 | Actual |
| 110 | 76475.00 | 2022-05-28 | 101 | 6 | 3 | Actual |
| 1100 | 210286.82 | 2022-05-28 | 101 | 6 | 8 | Actual |
| 10208 | 255400.00 | 2023-02-26 | 101 | 6 | 3 | Budget |
| 28245 | 647685.00 | 2024-07-28 | 101 | 6 | 5 | Actual |
| 26256 | 855751.00 | 2024-05-27 | 101 | 6 | 7 | Actual |
| 440 | 56105.00 | 2022-05-28 | 101 | 6 | 5 | Actual |
| 31940 | 625909.00 | 2024-10-27 | 101 | 6 | 7 | Actual |
| 912 | 78234.00 | 2022-05-28 | 101 | 6 | 7 | Actual |
Generated 2025-06-27 07:47:05.264 UTC