[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 23 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14781 | 491939.00 | 2023-06-25 | 101 | 6 | 5 | Actual |
| 2035 | 391021.00 | 2022-06-25 | 101 | 6 | 7 | Actual |
| 11188 | 415890.65 | 2023-02-23 | 101 | 6 | 8 | Actual |
| 29093 | 608674.00 | 2024-07-25 | 101 | 6 | 13 | Actual |
| 30935 | 787618.79 | 2024-09-24 | 101 | 6 | 8 | Actual |
| 18113 | 954555.00 | 2023-09-25 | 101 | 6 | 7 | Actual |
| 26883 | 419318.00 | 2024-06-24 | 101 | 6 | 3 | Actual |
| 19552 | 1300.78 | 2023-10-25 | 101 | 6 | 12 | Actual |
| 3668 | 197774.00 | 2022-08-25 | 101 | 6 | 4 | Actual |
| 24065 | 255540.00 | 2024-03-24 | 101 | 6 | 6 | Actual |
| 17519 | 4811.49 | 2023-08-25 | 101 | 6 | 12 | Actual |
| 16793 | 401461.00 | 2023-08-25 | 101 | 6 | 5 | Actual |
| 11985 | 496800.00 | 2023-03-25 | 101 | 6 | 6 | Budget |
| 29809 | 735363.27 | 2024-08-24 | 101 | 6 | 8 | Actual |
| 13255 | 489125.00 | 2023-04-25 | 101 | 6 | 7 | Actual |
| 20886 | 349163.00 | 2023-12-26 | 101 | 6 | 5 | Actual |
| 12125 | 606780.00 | 2023-03-25 | 101 | 6 | 7 | Actual |
| 771 | 125316.00 | 2022-05-25 | 101 | 6 | 6 | Actual |
| 30103 | 244431.91 | 2024-08-24 | 101 | 6 | 12 | Actual |
| 35660 | 113219.89 | 2025-01-23 | 101 | 6 | 11 | Actual |
| 6712 | 470964.40 | 2022-10-25 | 101 | 6 | 8 | Actual |
| 38407 | 532500.00 | 2025-04-25 | 101 | 6 | 4 | Actual |
| 34508 | 598502.34 | 2024-12-25 | 101 | 6 | 11 | Actual |
| 10395 | 141527.00 | 2023-02-23 | 101 | 6 | 4 | Actual |
| 439 | 53300.00 | 2022-05-25 | 101 | 6 | 5 | Budget |
| 32682 | 345705.00 | 2024-11-24 | 101 | 6 | 4 | Actual |
| 8626 | 449600.00 | 2022-12-26 | 101 | 6 | 6 | Budget |
| 29689 | 633943.00 | 2024-08-24 | 101 | 6 | 7 | Actual |
| 9092 | 169200.00 | 2023-01-23 | 101 | 6 | 3 | Budget |
| 30525 | 489268.00 | 2024-09-24 | 101 | 6 | 5 | Actual |
| 5258 | 512100.00 | 2022-09-25 | 101 | 6 | 6 | Budget |
| 770 | 162900.00 | 2022-05-25 | 101 | 6 | 6 | Budget |
| 21293 | 643361.55 | 2023-12-26 | 101 | 6 | 8 | Actual |
| 24898 | 393699.00 | 2024-04-24 | 101 | 6 | 5 | Actual |
| 21676 | 223200.00 | 2024-01-23 | 101 | 6 | 3 | Actual |
| 23776 | 391175.00 | 2024-03-24 | 101 | 6 | 4 | Actual |
| 2224 | 577260.32 | 2022-06-25 | 101 | 6 | 8 | Actual |
| 39348 | 487315.60 | 2025-04-25 | 101 | 6 | 13 | Actual |
| 10070 | 610295.79 | 2023-01-23 | 101 | 6 | 8 | Actual |
| 12643 | 116175.00 | 2023-04-25 | 101 | 6 | 4 | Actual |
| 4930 | 481412.00 | 2022-09-25 | 101 | 6 | 5 | Actual |
| 13970 | 216317.00 | 2023-05-25 | 101 | 6 | 6 | Actual |
| 35460 | 845000.16 | 2025-01-23 | 101 | 6 | 8 | Actual |
| 9278 | 158200.00 | 2023-01-23 | 101 | 6 | 4 | Budget |
| 5726 | 198765.00 | 2022-10-25 | 101 | 6 | 3 | Actual |
| 38287 | 407564.00 | 2025-04-25 | 101 | 6 | 3 | Actual |
| 14569 | 602808.00 | 2023-06-25 | 101 | 6 | 3 | Actual |
| 3013 | 165931.00 | 2022-07-26 | 101 | 6 | 6 | Actual |
| 22177 | 421875.00 | 2024-01-23 | 101 | 6 | 7 | Actual |
| 1896 | 474600.00 | 2022-06-25 | 101 | 6 | 6 | Budget |
| 7643 | 98000.00 | 2022-11-25 | 101 | 6 | 7 | Budget |
| 36490 | 600314.00 | 2025-02-23 | 101 | 6 | 7 | Actual |
| 11187 | 478300.00 | 2023-02-23 | 101 | 6 | 8 | Budget |
| 27290 | 341120.00 | 2024-06-24 | 101 | 6 | 6 | Actual |
| 12454 | 237600.00 | 2023-04-25 | 101 | 6 | 3 | Budget |
| 8768 | 750000.00 | 2022-12-26 | 101 | 6 | 7 | Budget |
| 20581 | 16937.24 | 2023-11-25 | 101 | 6 | 12 | Actual |
| 10394 | 134500.00 | 2023-02-23 | 101 | 6 | 4 | Budget |
| 29596 | 183407.00 | 2024-08-24 | 101 | 6 | 6 | Actual |
| 35779 | 170524.15 | 2025-01-23 | 101 | 6 | 12 | Actual |
| 35340 | 513572.00 | 2025-01-23 | 101 | 6 | 7 | Actual |
| 36107 | 468192.00 | 2025-02-23 | 101 | 6 | 4 | Actual |
| 23274 | 801926.63 | 2024-02-23 | 101 | 6 | 8 | Actual |
| 24805 | 84573.00 | 2024-04-24 | 101 | 6 | 4 | Actual |
Generated 2025-06-24 14:15:37.968 UTC