[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 73 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15365 | 342819.91 | 2023-12-25 | 101 | 6 | 11 | Actual |
| 1896 | 474600.00 | 2022-12-25 | 101 | 6 | 6 | Budget |
| 22772 | 257906.00 | 2024-08-24 | 101 | 6 | 4 | Actual |
| 35779 | 170524.15 | 2025-07-25 | 101 | 6 | 12 | Actual |
| 4462 | 428254.52 | 2023-02-24 | 101 | 6 | 8 | Actual |
| 111 | 91800.00 | 2022-11-24 | 101 | 6 | 3 | Budget |
| 15548 | 468538.00 | 2024-01-25 | 101 | 6 | 3 | Actual |
| 9279 | 137605.00 | 2023-07-25 | 101 | 6 | 4 | Actual |
| 22864 | 379768.00 | 2024-08-24 | 101 | 6 | 5 | Actual |
| 1897 | 365039.00 | 2022-12-25 | 101 | 6 | 6 | Actual |
| 26161 | 205288.00 | 2024-11-23 | 101 | 6 | 6 | Actual |
| 7831 | 283600.00 | 2023-05-27 | 101 | 6 | 8 | Budget |
| 37639 | 761544.00 | 2025-09-24 | 101 | 6 | 7 | Actual |
| 14978 | 387259.00 | 2023-12-25 | 101 | 6 | 6 | Actual |
| 3480 | 129439.00 | 2023-02-24 | 101 | 6 | 3 | Actual |
| 9743 | 201253.00 | 2023-07-25 | 101 | 6 | 6 | Actual |
| 5258 | 512100.00 | 2023-03-27 | 101 | 6 | 6 | Budget |
| 35896 | 421307.35 | 2025-07-25 | 101 | 6 | 13 | Actual |
| 3481 | 155300.00 | 2023-02-24 | 101 | 6 | 3 | Budget |
| 7644 | 103189.00 | 2023-05-27 | 101 | 6 | 7 | Actual |
| 19117 | 659113.00 | 2024-04-25 | 101 | 6 | 7 | Actual |
| 8298 | 383801.00 | 2023-06-27 | 101 | 6 | 5 | Actual |
| 15455 | 9280.72 | 2023-12-25 | 101 | 6 | 12 | Actual |
| 25867 | 484806.00 | 2024-11-23 | 101 | 6 | 4 | Actual |
| 5398 | 625669.00 | 2023-03-27 | 101 | 6 | 7 | Actual |
| 10395 | 141527.00 | 2023-08-25 | 101 | 6 | 4 | Actual |
| 34957 | 484913.00 | 2025-07-25 | 101 | 6 | 4 | Actual |
| 16580 | 415066.00 | 2024-02-24 | 101 | 6 | 3 | Actual |
| 14362 | 126036.09 | 2023-11-24 | 101 | 6 | 11 | Actual |
| 12125 | 606780.00 | 2023-09-24 | 101 | 6 | 7 | Actual |
| 4600 | 208944.00 | 2023-03-27 | 101 | 6 | 3 | Actual |
| 13115 | 178500.00 | 2023-10-25 | 101 | 6 | 6 | Budget |
| 22177 | 421875.00 | 2024-07-24 | 101 | 6 | 7 | Actual |
| 26377 | 931342.68 | 2024-11-23 | 101 | 6 | 8 | Actual |
| 23474 | 72410.62 | 2024-08-24 | 101 | 6 | 11 | Actual |
| 12126 | 788800.00 | 2023-09-24 | 101 | 6 | 7 | Budget |
| 30312 | 270952.00 | 2025-03-26 | 101 | 6 | 3 | Actual |
| 27290 | 341120.00 | 2024-12-24 | 101 | 6 | 6 | Actual |
| 23563 | 3711.47 | 2024-08-24 | 101 | 6 | 12 | Actual |
| 31558 | 542828.00 | 2025-04-25 | 101 | 6 | 4 | Actual |
| 10532 | 153100.00 | 2023-08-25 | 101 | 6 | 5 | Budget |
| 18523 | 4818.93 | 2024-03-26 | 101 | 6 | 12 | Actual |
| 28152 | 672566.00 | 2025-01-24 | 101 | 6 | 4 | Actual |
| 37137 | 254915.00 | 2025-09-24 | 101 | 6 | 3 | Actual |
| 31345 | 261820.17 | 2025-03-26 | 101 | 6 | 13 | Actual |
| 30815 | 803810.00 | 2025-03-26 | 101 | 6 | 7 | Actual |
| 10209 | 212821.00 | 2023-08-25 | 101 | 6 | 3 | Actual |
| 38500 | 449538.00 | 2025-10-25 | 101 | 6 | 5 | Actual |
| 9882 | 505300.00 | 2023-07-25 | 101 | 6 | 7 | Budget |
| 29983 | 68171.18 | 2025-02-23 | 101 | 6 | 11 | Actual |
| 24276 | 851739.68 | 2024-09-23 | 101 | 6 | 8 | Actual |
| 10070 | 610295.79 | 2023-07-25 | 101 | 6 | 8 | Actual |
| 33478 | 132350.03 | 2025-05-26 | 101 | 6 | 12 | Actual |
| 5726 | 198765.00 | 2023-04-26 | 101 | 6 | 3 | Actual |
| 19552 | 1300.78 | 2024-04-25 | 101 | 6 | 12 | Actual |
| 4601 | 250700.00 | 2023-03-27 | 101 | 6 | 3 | Budget |
Generated 2025-12-24 07:17:25.417 UTC