[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 45 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19024 | 180483.00 | 2024-04-22 | 101 | 6 | 6 | Actual |
| 20146 | 201878.00 | 2024-05-23 | 101 | 6 | 7 | Actual |
| 28655 | 1308099.70 | 2025-01-21 | 101 | 6 | 8 | Actual |
| 16990 | 173111.00 | 2024-02-21 | 101 | 6 | 6 | Actual |
| 21293 | 643361.55 | 2024-06-23 | 101 | 6 | 8 | Actual |
| 8298 | 383801.00 | 2023-06-24 | 101 | 6 | 5 | Actual |
| 16580 | 415066.00 | 2024-02-21 | 101 | 6 | 3 | Actual |
| 6524 | 685958.00 | 2023-04-23 | 101 | 6 | 7 | Actual |
| 18020 | 299537.00 | 2024-03-23 | 101 | 6 | 6 | Actual |
| 12314 | 700224.73 | 2023-09-21 | 101 | 6 | 8 | Actual |
| 37257 | 448588.00 | 2025-09-21 | 101 | 6 | 4 | Actual |
| 26883 | 419318.00 | 2024-12-21 | 101 | 6 | 3 | Actual |
| 2683 | 161000.00 | 2023-01-22 | 101 | 6 | 5 | Budget |
| 22559 | 1776.32 | 2024-07-21 | 101 | 6 | 12 | Actual |
| 22469 | 78279.88 | 2024-07-21 | 101 | 6 | 11 | Actual |
| 12642 | 104600.00 | 2023-10-22 | 101 | 6 | 4 | Budget |
| 110 | 76475.00 | 2022-11-21 | 101 | 6 | 3 | Actual |
| 24805 | 84573.00 | 2024-10-21 | 101 | 6 | 4 | Actual |
| 12784 | 320500.00 | 2023-10-22 | 101 | 6 | 5 | Budget |
| 2224 | 577260.32 | 2022-12-22 | 101 | 6 | 8 | Actual |
| 28442 | 276502.00 | 2025-01-21 | 101 | 6 | 6 | Actual |
| 27940 | 331374.09 | 2024-12-21 | 101 | 6 | 13 | Actual |
| 7643 | 98000.00 | 2023-05-24 | 101 | 6 | 7 | Budget |
| 32352 | 204613.08 | 2025-04-22 | 101 | 6 | 12 | Actual |
| 23061 | 207726.00 | 2024-08-21 | 101 | 6 | 6 | Actual |
| 4930 | 481412.00 | 2023-03-24 | 101 | 6 | 5 | Actual |
| 19763 | 231770.00 | 2024-05-23 | 101 | 6 | 4 | Actual |
| 6382 | 272800.00 | 2023-04-23 | 101 | 6 | 6 | Budget |
| 7036 | 161453.00 | 2023-05-24 | 101 | 6 | 4 | Actual |
| 15071 | 1092511.00 | 2023-12-22 | 101 | 6 | 7 | Actual |
| 3012 | 215700.00 | 2023-01-22 | 101 | 6 | 6 | Budget |
| 15455 | 9280.72 | 2023-12-22 | 101 | 6 | 12 | Actual |
| 3669 | 217600.00 | 2023-02-21 | 101 | 6 | 4 | Budget |
| 32562 | 197890.00 | 2025-05-23 | 101 | 6 | 3 | Actual |
| 29306 | 395131.00 | 2025-02-20 | 101 | 6 | 4 | Actual |
| 4600 | 208944.00 | 2023-03-24 | 101 | 6 | 3 | Actual |
| 21887 | 312797.00 | 2024-07-21 | 101 | 6 | 5 | Actual |
| 3806 | 106600.00 | 2023-02-21 | 101 | 6 | 5 | Budget |
| 16372 | 210637.66 | 2024-01-22 | 101 | 6 | 11 | Actual |
| 38407 | 532500.00 | 2025-10-22 | 101 | 6 | 4 | Actual |
| 35460 | 845000.16 | 2025-07-22 | 101 | 6 | 8 | Actual |
| 35247 | 218085.00 | 2025-07-22 | 101 | 6 | 6 | Actual |
| 30219 | 116573.60 | 2025-02-20 | 101 | 6 | 13 | Actual |
| 25095 | 179100.00 | 2024-10-21 | 101 | 6 | 6 | Actual |
| 26377 | 931342.68 | 2024-11-20 | 101 | 6 | 8 | Actual |
| 30525 | 489268.00 | 2025-03-23 | 101 | 6 | 5 | Actual |
| 10394 | 134500.00 | 2023-08-22 | 101 | 6 | 4 | Budget |
| 13555 | 509046.00 | 2023-11-21 | 101 | 6 | 3 | Actual |
| 10999 | 114297.00 | 2023-08-22 | 101 | 6 | 7 | Actual |
| 7970 | 215200.00 | 2023-06-24 | 101 | 6 | 3 | Budget |
| 14781 | 491939.00 | 2023-12-22 | 101 | 6 | 5 | Actual |
| 7505 | 168821.00 | 2023-05-24 | 101 | 6 | 6 | Actual |
| 10860 | 240200.00 | 2023-08-22 | 101 | 6 | 6 | Budget |
| 24065 | 255540.00 | 2024-09-20 | 101 | 6 | 6 | Actual |
| 6054 | 363227.00 | 2023-04-23 | 101 | 6 | 5 | Actual |
| 22084 | 151102.00 | 2024-07-21 | 101 | 6 | 6 | Actual |
| 15191 | 1210750.91 | 2023-12-22 | 101 | 6 | 8 | Actual |
| 28535 | 755997.00 | 2025-01-21 | 101 | 6 | 7 | Actual |
| 38500 | 449538.00 | 2025-10-22 | 101 | 6 | 5 | Actual |
| 7832 | 298476.34 | 2023-05-24 | 101 | 6 | 8 | Actual |
| 6711 | 565200.00 | 2023-04-23 | 101 | 6 | 8 | Budget |
| 29809 | 735363.27 | 2025-02-20 | 101 | 6 | 8 | Actual |
| 16793 | 401461.00 | 2024-02-21 | 101 | 6 | 5 | Actual |
| 36928 | 206625.89 | 2025-08-22 | 101 | 6 | 12 | Actual |
Generated 2025-12-21 22:47:27.604 UTC