[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 55 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17404 | 70951.02 | 2024-03-06 | 101 | 6 | 11 | Actual |
| 12454 | 237600.00 | 2023-11-05 | 101 | 6 | 3 | Budget |
| 18020 | 299537.00 | 2024-04-06 | 101 | 6 | 6 | Actual |
| 38079 | 247856.44 | 2025-10-05 | 101 | 6 | 12 | Actual |
| 8297 | 498900.00 | 2023-07-08 | 101 | 6 | 5 | Budget |
| 1425 | 288400.00 | 2023-01-05 | 101 | 6 | 4 | Budget |
| 3480 | 129439.00 | 2023-03-07 | 101 | 6 | 3 | Actual |
| 16580 | 415066.00 | 2024-03-06 | 101 | 6 | 3 | Actual |
| 7504 | 151900.00 | 2023-06-07 | 101 | 6 | 6 | Budget |
| 10532 | 153100.00 | 2023-09-05 | 101 | 6 | 5 | Budget |
| 9415 | 352500.00 | 2023-08-05 | 101 | 6 | 5 | Budget |
| 24157 | 979234.00 | 2024-10-04 | 101 | 6 | 7 | Actual |
| 36200 | 236056.00 | 2025-09-05 | 101 | 6 | 5 | Actual |
| 9743 | 201253.00 | 2023-08-05 | 101 | 6 | 6 | Actual |
| 14477 | 8842.41 | 2023-12-05 | 101 | 6 | 12 | Actual |
| 12642 | 104600.00 | 2023-11-05 | 101 | 6 | 4 | Budget |
| 21080 | 255631.00 | 2024-07-07 | 101 | 6 | 6 | Actual |
| 24686 | 334789.00 | 2024-11-04 | 101 | 6 | 3 | Actual |
| 18523 | 4818.93 | 2024-04-06 | 101 | 6 | 12 | Actual |
| 15958 | 209808.00 | 2024-02-05 | 101 | 6 | 6 | Actual |
| 110 | 76475.00 | 2022-12-05 | 101 | 6 | 3 | Actual |
| 1099 | 241800.00 | 2022-12-05 | 101 | 6 | 8 | Budget |
| 11514 | 530500.00 | 2023-10-05 | 101 | 6 | 4 | Budget |
| 30525 | 489268.00 | 2025-04-06 | 101 | 6 | 5 | Actual |
| 24805 | 84573.00 | 2024-11-04 | 101 | 6 | 4 | Actual |
| 39111 | 152812.12 | 2025-11-05 | 101 | 6 | 11 | Actual |
| 23869 | 453341.00 | 2024-10-04 | 101 | 6 | 5 | Actual |
| 7175 | 84800.00 | 2023-06-07 | 101 | 6 | 5 | Budget |
| 21293 | 643361.55 | 2024-07-07 | 101 | 6 | 8 | Actual |
| 6382 | 272800.00 | 2023-05-07 | 101 | 6 | 6 | Budget |
| 12784 | 320500.00 | 2023-11-05 | 101 | 6 | 5 | Budget |
| 35779 | 170524.15 | 2025-08-05 | 101 | 6 | 12 | Actual |
| 28033 | 513368.00 | 2025-02-04 | 101 | 6 | 3 | Actual |
| 37044 | 123907.07 | 2025-09-05 | 101 | 6 | 13 | Actual |
| 8156 | 436600.00 | 2023-07-08 | 101 | 6 | 4 | Budget |
| 7971 | 187106.00 | 2023-07-08 | 101 | 6 | 3 | Actual |
| 13970 | 216317.00 | 2023-12-05 | 101 | 6 | 6 | Actual |
| 27383 | 958829.00 | 2025-01-04 | 101 | 6 | 7 | Actual |
| 36809 | 69071.20 | 2025-09-05 | 101 | 6 | 11 | Actual |
| 10860 | 240200.00 | 2023-09-05 | 101 | 6 | 6 | Budget |
| 9092 | 169200.00 | 2023-08-05 | 101 | 6 | 3 | Budget |
| 2546 | 109200.00 | 2023-02-05 | 101 | 6 | 4 | Budget |
| 15455 | 9280.72 | 2024-01-05 | 101 | 6 | 12 | Actual |
| 32972 | 135485.00 | 2025-06-06 | 101 | 6 | 6 | Actual |
| 28856 | 259787.51 | 2025-02-04 | 101 | 6 | 11 | Actual |
| 6851 | 193600.00 | 2023-06-07 | 101 | 6 | 3 | Budget |
| 10070 | 610295.79 | 2023-08-05 | 101 | 6 | 8 | Actual |
| 39231 | 174033.79 | 2025-11-05 | 101 | 6 | 12 | Actual |
| 4462 | 428254.52 | 2023-03-07 | 101 | 6 | 8 | Actual |
| 14187 | 1178541.22 | 2023-12-05 | 101 | 6 | 8 | Actual |
| 35660 | 113219.89 | 2025-08-05 | 101 | 6 | 11 | Actual |
| 31651 | 443914.00 | 2025-05-06 | 101 | 6 | 5 | Actual |
| 32260 | 197606.57 | 2025-05-06 | 101 | 6 | 11 | Actual |
| 4275 | 125891.00 | 2023-03-07 | 101 | 6 | 7 | Actual |
| 1896 | 474600.00 | 2023-01-05 | 101 | 6 | 6 | Budget |
| 36397 | 167985.00 | 2025-09-05 | 101 | 6 | 6 | Actual |
Generated 2026-01-04 05:39:24.769 UTC