[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 44 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13676 | 364768.00 | 2023-11-24 | 101 | 6 | 4 | Actual |
| 27093 | 549789.00 | 2024-12-24 | 101 | 6 | 5 | Actual |
| 1238 | 156600.00 | 2022-12-25 | 101 | 6 | 3 | Budget |
| 22177 | 421875.00 | 2024-07-24 | 101 | 6 | 7 | Actual |
| 35247 | 218085.00 | 2025-07-25 | 101 | 6 | 6 | Actual |
| 27383 | 958829.00 | 2024-12-24 | 101 | 6 | 7 | Actual |
| 9279 | 137605.00 | 2023-07-25 | 101 | 6 | 4 | Actual |
| 30312 | 270952.00 | 2025-03-26 | 101 | 6 | 3 | Actual |
| 18113 | 954555.00 | 2024-03-26 | 101 | 6 | 7 | Actual |
| 6850 | 148905.00 | 2023-05-27 | 101 | 6 | 3 | Actual |
| 28033 | 513368.00 | 2025-01-24 | 101 | 6 | 3 | Actual |
| 11327 | 207374.00 | 2023-09-24 | 101 | 6 | 3 | Actual |
| 21173 | 826426.00 | 2024-06-26 | 101 | 6 | 7 | Actual |
| 3013 | 165931.00 | 2023-01-25 | 101 | 6 | 6 | Actual |
| 29983 | 68171.18 | 2025-02-23 | 101 | 6 | 11 | Actual |
| 9742 | 231400.00 | 2023-07-25 | 101 | 6 | 6 | Budget |
| 2546 | 109200.00 | 2023-01-25 | 101 | 6 | 4 | Budget |
| 21494 | 183108.43 | 2024-06-26 | 101 | 6 | 11 | Actual |
| 13970 | 216317.00 | 2023-11-24 | 101 | 6 | 6 | Actual |
| 34837 | 333023.00 | 2025-07-25 | 101 | 6 | 3 | Actual |
| 6054 | 363227.00 | 2023-04-26 | 101 | 6 | 5 | Actual |
| 23869 | 453341.00 | 2024-09-23 | 101 | 6 | 5 | Actual |
| 31229 | 236001.97 | 2025-03-26 | 101 | 6 | 12 | Actual |
| 36928 | 206625.89 | 2025-08-25 | 101 | 6 | 12 | Actual |
| 12783 | 337398.00 | 2023-10-25 | 101 | 6 | 5 | Actual |
| 3806 | 106600.00 | 2023-02-24 | 101 | 6 | 5 | Budget |
| 3481 | 155300.00 | 2023-02-24 | 101 | 6 | 3 | Budget |
| 6524 | 685958.00 | 2023-04-26 | 101 | 6 | 7 | Actual |
| 11514 | 530500.00 | 2023-09-24 | 101 | 6 | 4 | Budget |
| 770 | 162900.00 | 2022-11-24 | 101 | 6 | 6 | Budget |
| 16171 | 1028589.94 | 2024-01-25 | 101 | 6 | 8 | Actual |
| 19117 | 659113.00 | 2024-04-25 | 101 | 6 | 7 | Actual |
| 38500 | 449538.00 | 2025-10-25 | 101 | 6 | 5 | Actual |
| 6711 | 565200.00 | 2023-04-26 | 101 | 6 | 8 | Budget |
| 14781 | 491939.00 | 2023-12-25 | 101 | 6 | 5 | Actual |
| 5586 | 696706.49 | 2023-03-27 | 101 | 6 | 8 | Actual |
| 5585 | 801200.00 | 2023-03-27 | 101 | 6 | 8 | Budget |
| 16793 | 401461.00 | 2024-02-24 | 101 | 6 | 5 | Actual |
| 3668 | 197774.00 | 2023-02-24 | 101 | 6 | 4 | Actual |
| 7037 | 153400.00 | 2023-05-27 | 101 | 6 | 4 | Budget |
| 23776 | 391175.00 | 2024-09-23 | 101 | 6 | 4 | Actual |
| 9882 | 505300.00 | 2023-07-25 | 101 | 6 | 7 | Budget |
| 11985 | 496800.00 | 2023-09-24 | 101 | 6 | 6 | Budget |
| 33358 | 51494.27 | 2025-05-26 | 101 | 6 | 11 | Actual |
| 37257 | 448588.00 | 2025-09-24 | 101 | 6 | 4 | Actual |
| 3480 | 129439.00 | 2023-02-24 | 101 | 6 | 3 | Actual |
| 39231 | 174033.79 | 2025-10-25 | 101 | 6 | 12 | Actual |
| 8767 | 625022.00 | 2023-06-27 | 101 | 6 | 7 | Actual |
| 298 | 123900.00 | 2022-11-24 | 101 | 6 | 4 | Budget |
| 439 | 53300.00 | 2022-11-24 | 101 | 6 | 5 | Budget |
| 26377 | 931342.68 | 2024-11-23 | 101 | 6 | 8 | Actual |
| 1897 | 365039.00 | 2022-12-25 | 101 | 6 | 6 | Actual |
| 39111 | 152812.12 | 2025-10-25 | 101 | 6 | 11 | Actual |
| 12313 | 665200.00 | 2023-09-24 | 101 | 6 | 8 | Budget |
| 34628 | 183858.44 | 2025-06-26 | 101 | 6 | 12 | Actual |
| 16580 | 415066.00 | 2024-02-24 | 101 | 6 | 3 | Actual |
| 14065 | 345345.00 | 2023-11-24 | 101 | 6 | 7 | Actual |
| 13255 | 489125.00 | 2023-10-25 | 101 | 6 | 7 | Actual |
| 4930 | 481412.00 | 2023-03-27 | 101 | 6 | 5 | Actual |
| 23563 | 3711.47 | 2024-08-24 | 101 | 6 | 12 | Actual |
| 17404 | 70951.02 | 2024-02-24 | 101 | 6 | 11 | Actual |
| 27290 | 341120.00 | 2024-12-24 | 101 | 6 | 6 | Actual |
| 11187 | 478300.00 | 2023-08-25 | 101 | 6 | 8 | Budget |
| 13256 | 587000.00 | 2023-10-25 | 101 | 6 | 7 | Budget |
Generated 2025-12-24 07:56:45.168 UTC