[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 39 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17203 | 724758.52 | 2024-02-24 | 101 | 6 | 8 | Actual |
| 29186 | 290998.00 | 2025-02-23 | 101 | 6 | 3 | Actual |
| 37044 | 123907.07 | 2025-08-25 | 101 | 6 | 13 | Actual |
| 39111 | 152812.12 | 2025-10-25 | 101 | 6 | 11 | Actual |
| 2036 | 351900.00 | 2022-12-25 | 101 | 6 | 7 | Budget |
| 17519 | 4811.49 | 2024-02-24 | 101 | 6 | 12 | Actual |
| 12125 | 606780.00 | 2023-09-24 | 101 | 6 | 7 | Actual |
| 19437 | 112775.20 | 2024-04-25 | 101 | 6 | 11 | Actual |
| 14978 | 387259.00 | 2023-12-25 | 101 | 6 | 6 | Actual |
| 33807 | 335496.00 | 2025-06-26 | 101 | 6 | 4 | Actual |
| 1099 | 241800.00 | 2022-11-24 | 101 | 6 | 8 | Budget |
| 15071 | 1092511.00 | 2023-12-25 | 101 | 6 | 7 | Actual |
| 28856 | 259787.51 | 2025-01-24 | 101 | 6 | 11 | Actual |
| 5586 | 696706.49 | 2023-03-27 | 101 | 6 | 8 | Actual |
| 5913 | 185878.00 | 2023-04-26 | 101 | 6 | 4 | Actual |
| 7832 | 298476.34 | 2023-05-27 | 101 | 6 | 8 | Actual |
| 1238 | 156600.00 | 2022-12-25 | 101 | 6 | 3 | Budget |
| 9881 | 531875.00 | 2023-07-25 | 101 | 6 | 7 | Actual |
| 38790 | 657189.00 | 2025-10-25 | 101 | 6 | 7 | Actual |
| 22084 | 151102.00 | 2024-07-24 | 101 | 6 | 6 | Actual |
| 17731 | 439445.00 | 2024-03-26 | 101 | 6 | 4 | Actual |
| 27704 | 962958.06 | 2024-12-24 | 101 | 6 | 11 | Actual |
| 15191 | 1210750.91 | 2023-12-25 | 101 | 6 | 8 | Actual |
| 22772 | 257906.00 | 2024-08-24 | 101 | 6 | 4 | Actual |
| 10070 | 610295.79 | 2023-07-25 | 101 | 6 | 8 | Actual |
| 8298 | 383801.00 | 2023-06-27 | 101 | 6 | 5 | Actual |
| 27503 | 1057963.22 | 2024-12-24 | 101 | 6 | 8 | Actual |
| 30219 | 116573.60 | 2025-02-23 | 101 | 6 | 13 | Actual |
| 33594 | 133344.09 | 2025-05-26 | 101 | 6 | 13 | Actual |
| 37759 | 718975.08 | 2025-09-24 | 101 | 6 | 8 | Actual |
| 37959 | 781473.83 | 2025-09-24 | 101 | 6 | 11 | Actual |
| 17404 | 70951.02 | 2024-02-24 | 101 | 6 | 11 | Actual |
| 25745 | 319739.00 | 2024-11-23 | 101 | 6 | 3 | Actual |
| 10531 | 133106.00 | 2023-08-25 | 101 | 6 | 5 | Actual |
| 27383 | 958829.00 | 2024-12-24 | 101 | 6 | 7 | Actual |
| 21494 | 183108.43 | 2024-06-26 | 101 | 6 | 11 | Actual |
| 38079 | 247856.44 | 2025-09-24 | 101 | 6 | 12 | Actual |
| 299 | 112648.00 | 2022-11-24 | 101 | 6 | 4 | Actual |
| 24157 | 979234.00 | 2024-09-23 | 101 | 6 | 7 | Actual |
| 34307 | 584786.22 | 2025-06-26 | 101 | 6 | 8 | Actual |
| 33184 | 431271.24 | 2025-05-26 | 101 | 6 | 8 | Actual |
| 35460 | 845000.16 | 2025-07-25 | 101 | 6 | 8 | Actual |
| 11515 | 442051.00 | 2023-09-24 | 101 | 6 | 4 | Actual |
| 36200 | 236056.00 | 2025-08-25 | 101 | 6 | 5 | Actual |
| 23869 | 453341.00 | 2024-09-23 | 101 | 6 | 5 | Actual |
| 1424 | 262220.00 | 2022-12-25 | 101 | 6 | 4 | Actual |
| 24276 | 851739.68 | 2024-09-23 | 101 | 6 | 8 | Actual |
| 7505 | 168821.00 | 2023-05-27 | 101 | 6 | 6 | Actual |
| 34744 | 161649.88 | 2025-06-26 | 101 | 6 | 13 | Actual |
| 4461 | 492500.00 | 2023-02-24 | 101 | 6 | 8 | Budget |
| 31345 | 261820.17 | 2025-03-26 | 101 | 6 | 13 | Actual |
| 12313 | 665200.00 | 2023-09-24 | 101 | 6 | 8 | Budget |
| 34957 | 484913.00 | 2025-07-25 | 101 | 6 | 4 | Actual |
| 20581 | 16937.24 | 2024-05-26 | 101 | 6 | 12 | Actual |
| 5727 | 238500.00 | 2023-04-26 | 101 | 6 | 3 | Budget |
| 36490 | 600314.00 | 2025-08-25 | 101 | 6 | 7 | Actual |
Generated 2025-12-24 07:52:27.658 UTC