[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 28 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4929 | 433300.00 | 2023-03-24 | 101 | 6 | 5 | Budget |
| 2683 | 161000.00 | 2023-01-22 | 101 | 6 | 5 | Budget |
| 36490 | 600314.00 | 2025-08-22 | 101 | 6 | 7 | Actual |
| 12126 | 788800.00 | 2023-09-21 | 101 | 6 | 7 | Budget |
| 11514 | 530500.00 | 2023-09-21 | 101 | 6 | 4 | Budget |
| 39231 | 174033.79 | 2025-10-22 | 101 | 6 | 12 | Actual |
| 35660 | 113219.89 | 2025-07-22 | 101 | 6 | 11 | Actual |
| 20581 | 16937.24 | 2024-05-23 | 101 | 6 | 12 | Actual |
| 34837 | 333023.00 | 2025-07-22 | 101 | 6 | 3 | Actual |
| 4276 | 113300.00 | 2023-02-21 | 101 | 6 | 7 | Budget |
| 16990 | 173111.00 | 2024-02-21 | 101 | 6 | 6 | Actual |
| 3669 | 217600.00 | 2023-02-21 | 101 | 6 | 4 | Budget |
| 11656 | 501900.00 | 2023-09-21 | 101 | 6 | 5 | Budget |
| 29596 | 183407.00 | 2025-02-20 | 101 | 6 | 6 | Actual |
| 30103 | 244431.91 | 2025-02-20 | 101 | 6 | 12 | Actual |
| 38079 | 247856.44 | 2025-09-21 | 101 | 6 | 12 | Actual |
| 28655 | 1308099.70 | 2025-01-21 | 101 | 6 | 8 | Actual |
| 3481 | 155300.00 | 2023-02-21 | 101 | 6 | 3 | Budget |
| 9881 | 531875.00 | 2023-07-22 | 101 | 6 | 7 | Actual |
| 37639 | 761544.00 | 2025-09-21 | 101 | 6 | 7 | Actual |
| 18433 | 242139.31 | 2024-03-23 | 101 | 6 | 11 | Actual |
| 10394 | 134500.00 | 2023-08-22 | 101 | 6 | 4 | Budget |
| 912 | 78234.00 | 2022-11-21 | 101 | 6 | 7 | Actual |
| 32352 | 204613.08 | 2025-04-22 | 101 | 6 | 12 | Actual |
| 5397 | 813400.00 | 2023-03-24 | 101 | 6 | 7 | Budget |
| 17612 | 527925.00 | 2024-03-23 | 101 | 6 | 3 | Actual |
| 38697 | 279740.00 | 2025-10-22 | 101 | 6 | 6 | Actual |
| 23776 | 391175.00 | 2024-09-20 | 101 | 6 | 4 | Actual |
| 15071 | 1092511.00 | 2023-12-22 | 101 | 6 | 7 | Actual |
| 33358 | 51494.27 | 2025-05-23 | 101 | 6 | 11 | Actual |
| 13970 | 216317.00 | 2023-11-21 | 101 | 6 | 6 | Actual |
| 18113 | 954555.00 | 2024-03-23 | 101 | 6 | 7 | Actual |
| 33184 | 431271.24 | 2025-05-23 | 101 | 6 | 8 | Actual |
| 29689 | 633943.00 | 2025-02-20 | 101 | 6 | 7 | Actual |
| 10999 | 114297.00 | 2023-08-22 | 101 | 6 | 7 | Actual |
| 17203 | 724758.52 | 2024-02-21 | 101 | 6 | 8 | Actual |
| 27823 | 345956.14 | 2024-12-21 | 101 | 6 | 12 | Actual |
| 23869 | 453341.00 | 2024-09-20 | 101 | 6 | 5 | Actual |
| 20265 | 475716.01 | 2024-05-23 | 101 | 6 | 8 | Actual |
| 4600 | 208944.00 | 2023-03-24 | 101 | 6 | 3 | Actual |
| 29399 | 267291.00 | 2025-02-20 | 101 | 6 | 5 | Actual |
| 25962 | 300467.00 | 2024-11-20 | 101 | 6 | 5 | Actual |
| 5912 | 204500.00 | 2023-04-23 | 101 | 6 | 4 | Budget |
| 20886 | 349163.00 | 2024-06-23 | 101 | 6 | 5 | Actual |
| 36397 | 167985.00 | 2025-08-22 | 101 | 6 | 6 | Actual |
| 18828 | 421711.00 | 2024-04-22 | 101 | 6 | 5 | Actual |
| 8156 | 436600.00 | 2023-06-24 | 101 | 6 | 4 | Budget |
| 24276 | 851739.68 | 2024-09-20 | 101 | 6 | 8 | Actual |
| 2035 | 391021.00 | 2022-12-22 | 101 | 6 | 7 | Actual |
| 21795 | 83068.00 | 2024-07-21 | 101 | 6 | 4 | Actual |
| 111 | 91800.00 | 2022-11-21 | 101 | 6 | 3 | Budget |
| 12642 | 104600.00 | 2023-10-22 | 101 | 6 | 4 | Budget |
| 25745 | 319739.00 | 2024-11-20 | 101 | 6 | 3 | Actual |
| 2546 | 109200.00 | 2023-01-22 | 101 | 6 | 4 | Budget |
| 13676 | 364768.00 | 2023-11-21 | 101 | 6 | 4 | Actual |
| 7036 | 161453.00 | 2023-05-24 | 101 | 6 | 4 | Actual |
| 1425 | 288400.00 | 2022-12-22 | 101 | 6 | 4 | Budget |
| 5398 | 625669.00 | 2023-03-24 | 101 | 6 | 7 | Actual |
| 37137 | 254915.00 | 2025-09-21 | 101 | 6 | 3 | Actual |
| 4136 | 167185.00 | 2023-02-21 | 101 | 6 | 6 | Actual |
| 7505 | 168821.00 | 2023-05-24 | 101 | 6 | 6 | Actual |
| 10070 | 610295.79 | 2023-07-22 | 101 | 6 | 8 | Actual |
| 38194 | 244781.25 | 2025-09-21 | 101 | 6 | 13 | Actual |
| 1424 | 262220.00 | 2022-12-22 | 101 | 6 | 4 | Actual |
Generated 2025-12-22 00:18:08.354 UTC