[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 23 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22864 | 379768.00 | 2024-02-26 | 101 | 6 | 5 | Actual |
| 24157 | 979234.00 | 2024-03-27 | 101 | 6 | 7 | Actual |
| 25188 | 606666.00 | 2024-04-27 | 101 | 6 | 7 | Actual |
| 37257 | 448588.00 | 2025-03-28 | 101 | 6 | 4 | Actual |
| 7644 | 103189.00 | 2022-11-28 | 101 | 6 | 7 | Actual |
| 4462 | 428254.52 | 2022-08-28 | 101 | 6 | 8 | Actual |
| 31438 | 391472.00 | 2024-10-27 | 101 | 6 | 3 | Actual |
| 30219 | 116573.60 | 2024-08-27 | 101 | 6 | 13 | Actual |
| 15761 | 550422.00 | 2023-07-29 | 101 | 6 | 5 | Actual |
| 32562 | 197890.00 | 2024-11-27 | 101 | 6 | 3 | Actual |
| 9416 | 320464.00 | 2023-01-26 | 101 | 6 | 5 | Actual |
| 3013 | 165931.00 | 2022-07-29 | 101 | 6 | 6 | Actual |
| 3480 | 129439.00 | 2022-08-28 | 101 | 6 | 3 | Actual |
| 20581 | 16937.24 | 2023-11-28 | 101 | 6 | 12 | Actual |
| 4136 | 167185.00 | 2022-08-28 | 101 | 6 | 6 | Actual |
| 912 | 78234.00 | 2022-05-28 | 101 | 6 | 7 | Actual |
| 439 | 53300.00 | 2022-05-28 | 101 | 6 | 5 | Budget |
| 1239 | 130511.00 | 2022-06-28 | 101 | 6 | 3 | Actual |
| 14187 | 1178541.22 | 2023-05-28 | 101 | 6 | 8 | Actual |
| 10069 | 793400.00 | 2023-01-26 | 101 | 6 | 8 | Budget |
| 32469 | 454485.16 | 2024-10-27 | 101 | 6 | 13 | Actual |
| 26256 | 855751.00 | 2024-05-27 | 101 | 6 | 7 | Actual |
| 37959 | 781473.83 | 2025-03-28 | 101 | 6 | 11 | Actual |
| 13443 | 529000.00 | 2023-04-28 | 101 | 6 | 8 | Budget |
| 34508 | 598502.34 | 2024-12-28 | 101 | 6 | 11 | Actual |
| 27704 | 962958.06 | 2024-06-27 | 101 | 6 | 11 | Actual |
| 36107 | 468192.00 | 2025-02-26 | 101 | 6 | 4 | Actual |
| 10999 | 114297.00 | 2023-02-26 | 101 | 6 | 7 | Actual |
| 30815 | 803810.00 | 2024-09-27 | 101 | 6 | 7 | Actual |
| 31558 | 542828.00 | 2024-10-27 | 101 | 6 | 4 | Actual |
| 22652 | 482263.00 | 2024-02-26 | 101 | 6 | 3 | Actual |
| 3153 | 505000.00 | 2022-07-29 | 101 | 6 | 7 | Budget |
| 21080 | 255631.00 | 2023-12-29 | 101 | 6 | 6 | Actual |
| 9743 | 201253.00 | 2023-01-26 | 101 | 6 | 6 | Actual |
| 18735 | 110481.00 | 2023-10-28 | 101 | 6 | 4 | Actual |
| 15365 | 342819.91 | 2023-06-28 | 101 | 6 | 11 | Actual |
| 4930 | 481412.00 | 2022-09-28 | 101 | 6 | 5 | Actual |
| 36610 | 708199.13 | 2025-02-26 | 101 | 6 | 8 | Actual |
| 22559 | 1776.32 | 2024-01-26 | 101 | 6 | 12 | Actual |
| 25508 | 111559.22 | 2024-04-27 | 101 | 6 | 11 | Actual |
| 11515 | 442051.00 | 2023-03-28 | 101 | 6 | 4 | Actual |
| 1425 | 288400.00 | 2022-06-28 | 101 | 6 | 4 | Budget |
| 1566 | 321957.00 | 2022-06-28 | 101 | 6 | 5 | Actual |
| 38079 | 247856.44 | 2025-03-28 | 101 | 6 | 12 | Actual |
| 11985 | 496800.00 | 2023-03-28 | 101 | 6 | 6 | Budget |
| 16580 | 415066.00 | 2023-08-28 | 101 | 6 | 3 | Actual |
| 23563 | 3711.47 | 2024-02-26 | 101 | 6 | 12 | Actual |
| 5585 | 801200.00 | 2022-09-28 | 101 | 6 | 8 | Budget |
| 28655 | 1308099.70 | 2024-07-28 | 101 | 6 | 8 | Actual |
| 34628 | 183858.44 | 2024-12-28 | 101 | 6 | 12 | Actual |
| 33184 | 431271.24 | 2024-11-27 | 101 | 6 | 8 | Actual |
| 28976 | 172050.77 | 2024-07-28 | 101 | 6 | 12 | Actual |
| 21494 | 183108.43 | 2023-12-29 | 101 | 6 | 11 | Actual |
| 4601 | 250700.00 | 2022-09-28 | 101 | 6 | 3 | Budget |
| 6053 | 399500.00 | 2022-10-28 | 101 | 6 | 5 | Budget |
| 2547 | 99243.00 | 2022-07-29 | 101 | 6 | 4 | Actual |
Generated 2025-06-27 12:25:21.739 UTC