[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 23 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25624 | 1457.17 | 2024-10-23 | 101 | 6 | 12 | Actual |
| 28655 | 1308099.70 | 2025-01-23 | 101 | 6 | 8 | Actual |
| 27704 | 962958.06 | 2024-12-23 | 101 | 6 | 11 | Actual |
| 21795 | 83068.00 | 2024-07-23 | 101 | 6 | 4 | Actual |
| 21494 | 183108.43 | 2024-06-25 | 101 | 6 | 11 | Actual |
| 12126 | 788800.00 | 2023-09-23 | 101 | 6 | 7 | Budget |
| 39111 | 152812.12 | 2025-10-24 | 101 | 6 | 11 | Actual |
| 33358 | 51494.27 | 2025-05-25 | 101 | 6 | 11 | Actual |
| 1239 | 130511.00 | 2022-12-24 | 101 | 6 | 3 | Actual |
| 26580 | 70886.12 | 2024-11-22 | 101 | 6 | 11 | Actual |
| 9743 | 201253.00 | 2023-07-24 | 101 | 6 | 6 | Actual |
| 27093 | 549789.00 | 2024-12-23 | 101 | 6 | 5 | Actual |
| 1424 | 262220.00 | 2022-12-24 | 101 | 6 | 4 | Actual |
| 11655 | 557639.00 | 2023-09-23 | 101 | 6 | 5 | Actual |
| 11187 | 478300.00 | 2023-08-24 | 101 | 6 | 8 | Budget |
| 13115 | 178500.00 | 2023-10-24 | 101 | 6 | 6 | Budget |
| 32682 | 345705.00 | 2025-05-25 | 101 | 6 | 4 | Actual |
| 7036 | 161453.00 | 2023-05-26 | 101 | 6 | 4 | Actual |
| 7505 | 168821.00 | 2023-05-26 | 101 | 6 | 6 | Actual |
| 30935 | 787618.79 | 2025-03-25 | 101 | 6 | 8 | Actual |
| 18616 | 365172.00 | 2024-04-24 | 101 | 6 | 3 | Actual |
| 111 | 91800.00 | 2022-11-23 | 101 | 6 | 3 | Budget |
| 7175 | 84800.00 | 2023-05-26 | 101 | 6 | 5 | Budget |
| 27940 | 331374.09 | 2024-12-23 | 101 | 6 | 13 | Actual |
| 26883 | 419318.00 | 2024-12-23 | 101 | 6 | 3 | Actual |
| 18020 | 299537.00 | 2024-03-25 | 101 | 6 | 6 | Actual |
| 439 | 53300.00 | 2022-11-23 | 101 | 6 | 5 | Budget |
| 32352 | 204613.08 | 2025-04-24 | 101 | 6 | 12 | Actual |
| 4930 | 481412.00 | 2023-03-26 | 101 | 6 | 5 | Actual |
| 3806 | 106600.00 | 2023-02-23 | 101 | 6 | 5 | Budget |
| 10999 | 114297.00 | 2023-08-24 | 101 | 6 | 7 | Actual |
| 35247 | 218085.00 | 2025-07-24 | 101 | 6 | 6 | Actual |
| 25308 | 806213.07 | 2024-10-23 | 101 | 6 | 8 | Actual |
| 29093 | 608674.00 | 2025-01-23 | 101 | 6 | 13 | Actual |
| 20053 | 147292.00 | 2024-05-25 | 101 | 6 | 6 | Actual |
| 4789 | 480434.00 | 2023-03-26 | 101 | 6 | 4 | Actual |
| 3668 | 197774.00 | 2023-02-23 | 101 | 6 | 4 | Actual |
| 13255 | 489125.00 | 2023-10-24 | 101 | 6 | 7 | Actual |
| 33687 | 201013.00 | 2025-06-25 | 101 | 6 | 3 | Actual |
| 3012 | 215700.00 | 2023-01-24 | 101 | 6 | 6 | Budget |
| 34957 | 484913.00 | 2025-07-24 | 101 | 6 | 4 | Actual |
| 15958 | 209808.00 | 2024-01-24 | 101 | 6 | 6 | Actual |
| 110 | 76475.00 | 2022-11-23 | 101 | 6 | 3 | Actual |
| 5585 | 801200.00 | 2023-03-26 | 101 | 6 | 8 | Budget |
| 23061 | 207726.00 | 2024-08-23 | 101 | 6 | 6 | Actual |
| 12783 | 337398.00 | 2023-10-24 | 101 | 6 | 5 | Actual |
| 36610 | 708199.13 | 2025-08-24 | 101 | 6 | 8 | Actual |
| 32562 | 197890.00 | 2025-05-25 | 101 | 6 | 3 | Actual |
| 11326 | 228100.00 | 2023-09-23 | 101 | 6 | 3 | Budget |
| 2546 | 109200.00 | 2023-01-24 | 101 | 6 | 4 | Budget |
| 20794 | 323453.00 | 2024-06-25 | 101 | 6 | 4 | Actual |
| 9279 | 137605.00 | 2023-07-24 | 101 | 6 | 4 | Actual |
| 17404 | 70951.02 | 2024-02-23 | 101 | 6 | 11 | Actual |
| 16487 | 5557.25 | 2024-01-24 | 101 | 6 | 12 | Actual |
| 7644 | 103189.00 | 2023-05-26 | 101 | 6 | 7 | Actual |
| 16990 | 173111.00 | 2024-02-23 | 101 | 6 | 6 | Actual |
Generated 2025-12-23 12:16:43.350 UTC