[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 25 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36809 | 69071.20 | 2025-08-22 | 101 | 6 | 11 | Actual |
| 16580 | 415066.00 | 2024-02-21 | 101 | 6 | 3 | Actual |
| 18433 | 242139.31 | 2024-03-23 | 101 | 6 | 11 | Actual |
| 38079 | 247856.44 | 2025-09-21 | 101 | 6 | 12 | Actual |
| 771 | 125316.00 | 2022-11-21 | 101 | 6 | 6 | Actual |
| 11984 | 451651.00 | 2023-09-21 | 101 | 6 | 6 | Actual |
| 34837 | 333023.00 | 2025-07-22 | 101 | 6 | 3 | Actual |
| 24898 | 393699.00 | 2024-10-21 | 101 | 6 | 5 | Actual |
| 9416 | 320464.00 | 2023-07-22 | 101 | 6 | 5 | Actual |
| 3339 | 430700.00 | 2023-01-22 | 101 | 6 | 8 | Budget |
| 3340 | 374517.15 | 2023-01-22 | 101 | 6 | 8 | Actual |
| 16171 | 1028589.94 | 2024-01-22 | 101 | 6 | 8 | Actual |
| 7036 | 161453.00 | 2023-05-24 | 101 | 6 | 4 | Actual |
| 4600 | 208944.00 | 2023-03-24 | 101 | 6 | 3 | Actual |
| 32682 | 345705.00 | 2025-05-23 | 101 | 6 | 4 | Actual |
| 10532 | 153100.00 | 2023-08-22 | 101 | 6 | 5 | Budget |
| 9415 | 352500.00 | 2023-07-22 | 101 | 6 | 5 | Budget |
| 17083 | 268462.00 | 2024-02-21 | 101 | 6 | 7 | Actual |
| 911 | 70400.00 | 2022-11-21 | 101 | 6 | 7 | Budget |
| 3154 | 561151.00 | 2023-01-22 | 101 | 6 | 7 | Actual |
| 25624 | 1457.17 | 2024-10-21 | 101 | 6 | 12 | Actual |
| 19763 | 231770.00 | 2024-05-23 | 101 | 6 | 4 | Actual |
| 111 | 91800.00 | 2022-11-21 | 101 | 6 | 3 | Budget |
| 16793 | 401461.00 | 2024-02-21 | 101 | 6 | 5 | Actual |
| 31940 | 625909.00 | 2025-04-22 | 101 | 6 | 7 | Actual |
| 2546 | 109200.00 | 2023-01-22 | 101 | 6 | 4 | Budget |
| 22177 | 421875.00 | 2024-07-21 | 101 | 6 | 7 | Actual |
| 6712 | 470964.40 | 2023-04-23 | 101 | 6 | 8 | Actual |
| 8298 | 383801.00 | 2023-06-24 | 101 | 6 | 5 | Actual |
| 39348 | 487315.60 | 2025-10-22 | 101 | 6 | 13 | Actual |
| 7971 | 187106.00 | 2023-06-24 | 101 | 6 | 3 | Actual |
| 11514 | 530500.00 | 2023-09-21 | 101 | 6 | 4 | Budget |
| 2363 | 159092.00 | 2023-01-22 | 101 | 6 | 3 | Actual |
| 10395 | 141527.00 | 2023-08-22 | 101 | 6 | 4 | Actual |
| 29093 | 608674.00 | 2025-01-21 | 101 | 6 | 13 | Actual |
| 10208 | 255400.00 | 2023-08-22 | 101 | 6 | 3 | Budget |
| 7037 | 153400.00 | 2023-05-24 | 101 | 6 | 4 | Budget |
| 14477 | 8842.41 | 2023-11-21 | 101 | 6 | 12 | Actual |
| 21584 | 4798.72 | 2024-06-23 | 101 | 6 | 12 | Actual |
| 23656 | 461698.00 | 2024-09-20 | 101 | 6 | 3 | Actual |
| 32562 | 197890.00 | 2025-05-23 | 101 | 6 | 3 | Actual |
| 34508 | 598502.34 | 2025-06-23 | 101 | 6 | 11 | Actual |
| 32972 | 135485.00 | 2025-05-23 | 101 | 6 | 6 | Actual |
| 5913 | 185878.00 | 2023-04-23 | 101 | 6 | 4 | Actual |
| 26672 | 250049.04 | 2024-11-20 | 101 | 6 | 12 | Actual |
| 24276 | 851739.68 | 2024-09-20 | 101 | 6 | 8 | Actual |
| 13676 | 364768.00 | 2023-11-21 | 101 | 6 | 4 | Actual |
| 7643 | 98000.00 | 2023-05-24 | 101 | 6 | 7 | Budget |
| 19024 | 180483.00 | 2024-04-22 | 101 | 6 | 6 | Actual |
| 25508 | 111559.22 | 2024-10-21 | 101 | 6 | 11 | Actual |
| 38697 | 279740.00 | 2025-10-22 | 101 | 6 | 6 | Actual |
| 9881 | 531875.00 | 2023-07-22 | 101 | 6 | 7 | Actual |
| 26377 | 931342.68 | 2024-11-20 | 101 | 6 | 8 | Actual |
| 18735 | 110481.00 | 2024-04-22 | 101 | 6 | 4 | Actual |
| 34744 | 161649.88 | 2025-06-23 | 101 | 6 | 13 | Actual |
| 16372 | 210637.66 | 2024-01-22 | 101 | 6 | 11 | Actual |
Generated 2025-12-21 21:43:12.207 UTC