[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 4 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5912 | 204500.00 | 2023-04-25 | 101 | 6 | 4 | Budget |
| 111 | 91800.00 | 2022-11-23 | 101 | 6 | 3 | Budget |
| 29983 | 68171.18 | 2025-02-22 | 101 | 6 | 11 | Actual |
| 24477 | 241211.64 | 2024-09-22 | 101 | 6 | 11 | Actual |
| 13114 | 198366.00 | 2023-10-24 | 101 | 6 | 6 | Actual |
| 21080 | 255631.00 | 2024-06-25 | 101 | 6 | 6 | Actual |
| 9881 | 531875.00 | 2023-07-24 | 101 | 6 | 7 | Actual |
| 29399 | 267291.00 | 2025-02-22 | 101 | 6 | 5 | Actual |
| 4601 | 250700.00 | 2023-03-26 | 101 | 6 | 3 | Budget |
| 10532 | 153100.00 | 2023-08-24 | 101 | 6 | 5 | Budget |
| 5586 | 696706.49 | 2023-03-26 | 101 | 6 | 8 | Actual |
| 7504 | 151900.00 | 2023-05-26 | 101 | 6 | 6 | Budget |
| 28976 | 172050.77 | 2025-01-23 | 101 | 6 | 12 | Actual |
| 4929 | 433300.00 | 2023-03-26 | 101 | 6 | 5 | Budget |
| 8767 | 625022.00 | 2023-06-26 | 101 | 6 | 7 | Actual |
| 7037 | 153400.00 | 2023-05-26 | 101 | 6 | 4 | Budget |
| 5259 | 539102.00 | 2023-03-26 | 101 | 6 | 6 | Actual |
| 37639 | 761544.00 | 2025-09-23 | 101 | 6 | 7 | Actual |
| 6383 | 303098.00 | 2023-04-25 | 101 | 6 | 6 | Actual |
| 35340 | 513572.00 | 2025-07-24 | 101 | 6 | 7 | Actual |
| 38287 | 407564.00 | 2025-10-24 | 101 | 6 | 3 | Actual |
| 19437 | 112775.20 | 2024-04-24 | 101 | 6 | 11 | Actual |
| 30722 | 278547.00 | 2025-03-25 | 101 | 6 | 6 | Actual |
| 25188 | 606666.00 | 2024-10-23 | 101 | 6 | 7 | Actual |
| 19117 | 659113.00 | 2024-04-24 | 101 | 6 | 7 | Actual |
| 11326 | 228100.00 | 2023-09-23 | 101 | 6 | 3 | Budget |
| 31940 | 625909.00 | 2025-04-24 | 101 | 6 | 7 | Actual |
| 4461 | 492500.00 | 2023-02-23 | 101 | 6 | 8 | Budget |
| 15958 | 209808.00 | 2024-01-24 | 101 | 6 | 6 | Actual |
| 10209 | 212821.00 | 2023-08-24 | 101 | 6 | 3 | Actual |
| 15071 | 1092511.00 | 2023-12-24 | 101 | 6 | 7 | Actual |
| 28245 | 647685.00 | 2025-01-23 | 101 | 6 | 5 | Actual |
| 24157 | 979234.00 | 2024-09-22 | 101 | 6 | 7 | Actual |
| 14362 | 126036.09 | 2023-11-23 | 101 | 6 | 11 | Actual |
| 21887 | 312797.00 | 2024-07-23 | 101 | 6 | 5 | Actual |
| 17731 | 439445.00 | 2024-03-25 | 101 | 6 | 4 | Actual |
| 26161 | 205288.00 | 2024-11-22 | 101 | 6 | 6 | Actual |
| 2035 | 391021.00 | 2022-12-24 | 101 | 6 | 7 | Actual |
| 4788 | 528500.00 | 2023-03-26 | 101 | 6 | 4 | Budget |
| 32060 | 1296752.52 | 2025-04-24 | 101 | 6 | 8 | Actual |
| 13444 | 459971.77 | 2023-10-24 | 101 | 6 | 8 | Actual |
| 1238 | 156600.00 | 2022-12-24 | 101 | 6 | 3 | Budget |
| 37350 | 416200.00 | 2025-09-23 | 101 | 6 | 5 | Actual |
| 15668 | 131005.00 | 2024-01-24 | 101 | 6 | 4 | Actual |
| 22559 | 1776.32 | 2024-07-23 | 101 | 6 | 12 | Actual |
| 298 | 123900.00 | 2022-11-23 | 101 | 6 | 4 | Budget |
| 2683 | 161000.00 | 2023-01-24 | 101 | 6 | 5 | Budget |
| 8156 | 436600.00 | 2023-06-26 | 101 | 6 | 4 | Budget |
| 21173 | 826426.00 | 2024-06-25 | 101 | 6 | 7 | Actual |
| 23656 | 461698.00 | 2024-09-22 | 101 | 6 | 3 | Actual |
| 14781 | 491939.00 | 2023-12-24 | 101 | 6 | 5 | Actual |
| 23776 | 391175.00 | 2024-09-22 | 101 | 6 | 4 | Actual |
| 22084 | 151102.00 | 2024-07-23 | 101 | 6 | 6 | Actual |
| 33064 | 481117.00 | 2025-05-25 | 101 | 6 | 7 | Actual |
| 21494 | 183108.43 | 2024-06-25 | 101 | 6 | 11 | Actual |
| 16793 | 401461.00 | 2024-02-23 | 101 | 6 | 5 | Actual |
Generated 2025-12-23 12:32:34.143 UTC