[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 24 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25308 | 806213.07 | 2024-04-24 | 101 | 6 | 8 | Actual |
| 39348 | 487315.60 | 2025-04-25 | 101 | 6 | 13 | Actual |
| 17203 | 724758.52 | 2023-08-25 | 101 | 6 | 8 | Actual |
| 9743 | 201253.00 | 2023-01-23 | 101 | 6 | 6 | Actual |
| 22652 | 482263.00 | 2024-02-23 | 101 | 6 | 3 | Actual |
| 10532 | 153100.00 | 2023-02-23 | 101 | 6 | 5 | Budget |
| 3013 | 165931.00 | 2022-07-26 | 101 | 6 | 6 | Actual |
| 38287 | 407564.00 | 2025-04-25 | 101 | 6 | 3 | Actual |
| 6053 | 399500.00 | 2022-10-25 | 101 | 6 | 5 | Budget |
| 7644 | 103189.00 | 2022-11-25 | 101 | 6 | 7 | Actual |
| 16487 | 5557.25 | 2023-07-26 | 101 | 6 | 12 | Actual |
| 10209 | 212821.00 | 2023-02-23 | 101 | 6 | 3 | Actual |
| 24593 | 7760.48 | 2024-03-24 | 101 | 6 | 12 | Actual |
| 29093 | 608674.00 | 2024-07-25 | 101 | 6 | 13 | Actual |
| 17612 | 527925.00 | 2023-09-25 | 101 | 6 | 3 | Actual |
| 8768 | 750000.00 | 2022-12-26 | 101 | 6 | 7 | Budget |
| 27940 | 331374.09 | 2024-06-24 | 101 | 6 | 13 | Actual |
| 6711 | 565200.00 | 2022-10-25 | 101 | 6 | 8 | Budget |
| 2683 | 161000.00 | 2022-07-26 | 101 | 6 | 5 | Budget |
| 35247 | 218085.00 | 2025-01-23 | 101 | 6 | 6 | Actual |
| 31651 | 443914.00 | 2024-10-24 | 101 | 6 | 5 | Actual |
| 11000 | 102900.00 | 2023-02-23 | 101 | 6 | 7 | Budget |
| 25745 | 319739.00 | 2024-05-24 | 101 | 6 | 3 | Actual |
| 12313 | 665200.00 | 2023-03-25 | 101 | 6 | 8 | Budget |
| 38790 | 657189.00 | 2025-04-25 | 101 | 6 | 7 | Actual |
| 13255 | 489125.00 | 2023-04-25 | 101 | 6 | 7 | Actual |
| 3806 | 106600.00 | 2022-08-25 | 101 | 6 | 5 | Budget |
| 16580 | 415066.00 | 2023-08-25 | 101 | 6 | 3 | Actual |
| 26580 | 70886.12 | 2024-05-24 | 101 | 6 | 11 | Actual |
| 17731 | 439445.00 | 2023-09-25 | 101 | 6 | 4 | Actual |
| 36928 | 206625.89 | 2025-02-23 | 101 | 6 | 12 | Actual |
| 7643 | 98000.00 | 2022-11-25 | 101 | 6 | 7 | Budget |
| 5398 | 625669.00 | 2022-09-25 | 101 | 6 | 7 | Actual |
| 14065 | 345345.00 | 2023-05-25 | 101 | 6 | 7 | Actual |
| 20794 | 323453.00 | 2023-12-26 | 101 | 6 | 4 | Actual |
| 39231 | 174033.79 | 2025-04-25 | 101 | 6 | 12 | Actual |
| 25508 | 111559.22 | 2024-04-24 | 101 | 6 | 11 | Actual |
| 13256 | 587000.00 | 2023-04-25 | 101 | 6 | 7 | Budget |
| 22864 | 379768.00 | 2024-02-23 | 101 | 6 | 5 | Actual |
| 7175 | 84800.00 | 2022-11-25 | 101 | 6 | 5 | Budget |
| 1565 | 305900.00 | 2022-06-25 | 101 | 6 | 5 | Budget |
| 18232 | 929368.40 | 2023-09-25 | 101 | 6 | 8 | Actual |
| 23869 | 453341.00 | 2024-03-24 | 101 | 6 | 5 | Actual |
| 21173 | 826426.00 | 2023-12-26 | 101 | 6 | 7 | Actual |
| 30103 | 244431.91 | 2024-08-24 | 101 | 6 | 12 | Actual |
| 3805 | 112205.00 | 2022-08-25 | 101 | 6 | 5 | Actual |
| 38407 | 532500.00 | 2025-04-25 | 101 | 6 | 4 | Actual |
| 38500 | 449538.00 | 2025-04-25 | 101 | 6 | 5 | Actual |
| 31345 | 261820.17 | 2024-09-24 | 101 | 6 | 13 | Actual |
| 35660 | 113219.89 | 2025-01-23 | 101 | 6 | 11 | Actual |
| 7036 | 161453.00 | 2022-11-25 | 101 | 6 | 4 | Actual |
| 28976 | 172050.77 | 2024-07-25 | 101 | 6 | 12 | Actual |
| 20265 | 475716.01 | 2023-11-25 | 101 | 6 | 8 | Actual |
| 38194 | 244781.25 | 2025-03-25 | 101 | 6 | 13 | Actual |
| 28033 | 513368.00 | 2024-07-25 | 101 | 6 | 3 | Actual |
| 8767 | 625022.00 | 2022-12-26 | 101 | 6 | 7 | Actual |
| 7831 | 283600.00 | 2022-11-25 | 101 | 6 | 8 | Budget |
| 33899 | 382688.00 | 2024-12-25 | 101 | 6 | 5 | Actual |
| 9278 | 158200.00 | 2023-01-23 | 101 | 6 | 4 | Budget |
| 5259 | 539102.00 | 2022-09-25 | 101 | 6 | 6 | Actual |
| 32260 | 197606.57 | 2024-10-24 | 101 | 6 | 11 | Actual |
| 13115 | 178500.00 | 2023-04-25 | 101 | 6 | 6 | Budget |
| 23061 | 207726.00 | 2024-02-23 | 101 | 6 | 6 | Actual |
| 15191 | 1210750.91 | 2023-06-25 | 101 | 6 | 8 | Actual |
Generated 2025-06-24 11:31:25.718 UTC