[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 7 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9279 | 137605.00 | 2023-07-25 | 101 | 6 | 4 | Actual |
| 29689 | 633943.00 | 2025-02-23 | 101 | 6 | 7 | Actual |
| 1238 | 156600.00 | 2022-12-25 | 101 | 6 | 3 | Budget |
| 5585 | 801200.00 | 2023-03-27 | 101 | 6 | 8 | Budget |
| 39111 | 152812.12 | 2025-10-25 | 101 | 6 | 11 | Actual |
| 2223 | 663800.00 | 2022-12-25 | 101 | 6 | 8 | Budget |
| 33064 | 481117.00 | 2025-05-26 | 101 | 6 | 7 | Actual |
| 16487 | 5557.25 | 2024-01-25 | 101 | 6 | 12 | Actual |
| 15071 | 1092511.00 | 2023-12-25 | 101 | 6 | 7 | Actual |
| 4600 | 208944.00 | 2023-03-27 | 101 | 6 | 3 | Actual |
| 8298 | 383801.00 | 2023-06-27 | 101 | 6 | 5 | Actual |
| 14978 | 387259.00 | 2023-12-25 | 101 | 6 | 6 | Actual |
| 27383 | 958829.00 | 2024-12-24 | 101 | 6 | 7 | Actual |
| 18523 | 4818.93 | 2024-03-26 | 101 | 6 | 12 | Actual |
| 31651 | 443914.00 | 2025-04-25 | 101 | 6 | 5 | Actual |
| 1424 | 262220.00 | 2022-12-25 | 101 | 6 | 4 | Actual |
| 13444 | 459971.77 | 2023-10-25 | 101 | 6 | 8 | Actual |
| 8626 | 449600.00 | 2023-06-27 | 101 | 6 | 6 | Budget |
| 24686 | 334789.00 | 2024-10-24 | 101 | 6 | 3 | Actual |
| 5398 | 625669.00 | 2023-03-27 | 101 | 6 | 7 | Actual |
| 27940 | 331374.09 | 2024-12-24 | 101 | 6 | 13 | Actual |
| 4461 | 492500.00 | 2023-02-24 | 101 | 6 | 8 | Budget |
| 13115 | 178500.00 | 2023-10-25 | 101 | 6 | 6 | Budget |
| 6850 | 148905.00 | 2023-05-27 | 101 | 6 | 3 | Actual |
| 2363 | 159092.00 | 2023-01-25 | 101 | 6 | 3 | Actual |
| 23869 | 453341.00 | 2024-09-23 | 101 | 6 | 5 | Actual |
| 13555 | 509046.00 | 2023-11-24 | 101 | 6 | 3 | Actual |
| 31109 | 821935.22 | 2025-03-26 | 101 | 6 | 11 | Actual |
| 14362 | 126036.09 | 2023-11-24 | 101 | 6 | 11 | Actual |
| 34957 | 484913.00 | 2025-07-25 | 101 | 6 | 4 | Actual |
| 35050 | 299992.00 | 2025-07-25 | 101 | 6 | 5 | Actual |
| 1239 | 130511.00 | 2022-12-25 | 101 | 6 | 3 | Actual |
| 9416 | 320464.00 | 2023-07-25 | 101 | 6 | 5 | Actual |
| 35779 | 170524.15 | 2025-07-25 | 101 | 6 | 12 | Actual |
| 11187 | 478300.00 | 2023-08-25 | 101 | 6 | 8 | Budget |
| 14477 | 8842.41 | 2023-11-24 | 101 | 6 | 12 | Actual |
| 9882 | 505300.00 | 2023-07-25 | 101 | 6 | 7 | Budget |
| 32972 | 135485.00 | 2025-05-26 | 101 | 6 | 6 | Actual |
| 25308 | 806213.07 | 2024-10-24 | 101 | 6 | 8 | Actual |
| 14065 | 345345.00 | 2023-11-24 | 101 | 6 | 7 | Actual |
| 12784 | 320500.00 | 2023-10-25 | 101 | 6 | 5 | Budget |
| 22652 | 482263.00 | 2024-08-24 | 101 | 6 | 3 | Actual |
| 24157 | 979234.00 | 2024-09-23 | 101 | 6 | 7 | Actual |
| 5258 | 512100.00 | 2023-03-27 | 101 | 6 | 6 | Budget |
| 29596 | 183407.00 | 2025-02-23 | 101 | 6 | 6 | Actual |
| 19024 | 180483.00 | 2024-04-25 | 101 | 6 | 6 | Actual |
| 31438 | 391472.00 | 2025-04-25 | 101 | 6 | 3 | Actual |
| 37759 | 718975.08 | 2025-09-24 | 101 | 6 | 8 | Actual |
| 22296 | 716599.28 | 2024-07-24 | 101 | 6 | 8 | Actual |
| 20466 | 43655.83 | 2024-05-26 | 101 | 6 | 11 | Actual |
| 8627 | 374699.00 | 2023-06-27 | 101 | 6 | 6 | Actual |
| 19237 | 891561.63 | 2024-04-25 | 101 | 6 | 8 | Actual |
| 19644 | 326736.00 | 2024-05-26 | 101 | 6 | 3 | Actual |
| 37257 | 448588.00 | 2025-09-24 | 101 | 6 | 4 | Actual |
| 16990 | 173111.00 | 2024-02-24 | 101 | 6 | 6 | Actual |
| 12643 | 116175.00 | 2023-10-25 | 101 | 6 | 4 | Actual |
| 10532 | 153100.00 | 2023-08-25 | 101 | 6 | 5 | Budget |
| 17083 | 268462.00 | 2024-02-24 | 101 | 6 | 7 | Actual |
| 25508 | 111559.22 | 2024-10-24 | 101 | 6 | 11 | Actual |
| 34744 | 161649.88 | 2025-06-26 | 101 | 6 | 13 | Actual |
| 31345 | 261820.17 | 2025-03-26 | 101 | 6 | 13 | Actual |
| 111 | 91800.00 | 2022-11-24 | 101 | 6 | 3 | Budget |
| 771 | 125316.00 | 2022-11-24 | 101 | 6 | 6 | Actual |
| 9415 | 352500.00 | 2023-07-25 | 101 | 6 | 5 | Budget |
Generated 2025-12-24 08:04:24.764 UTC