[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 76 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29399 | 267291.00 | 2025-02-23 | 101 | 6 | 5 | Actual |
| 7176 | 77085.00 | 2023-05-27 | 101 | 6 | 5 | Actual |
| 7970 | 215200.00 | 2023-06-27 | 101 | 6 | 3 | Budget |
| 11984 | 451651.00 | 2023-09-24 | 101 | 6 | 6 | Actual |
| 8626 | 449600.00 | 2023-06-27 | 101 | 6 | 6 | Budget |
| 7643 | 98000.00 | 2023-05-27 | 101 | 6 | 7 | Budget |
| 22296 | 716599.28 | 2024-07-24 | 101 | 6 | 8 | Actual |
| 12783 | 337398.00 | 2023-10-25 | 101 | 6 | 5 | Actual |
| 38697 | 279740.00 | 2025-10-25 | 101 | 6 | 6 | Actual |
| 5912 | 204500.00 | 2023-04-26 | 101 | 6 | 4 | Budget |
| 10208 | 255400.00 | 2023-08-25 | 101 | 6 | 3 | Budget |
| 1425 | 288400.00 | 2022-12-25 | 101 | 6 | 4 | Budget |
| 17083 | 268462.00 | 2024-02-24 | 101 | 6 | 7 | Actual |
| 35896 | 421307.35 | 2025-07-25 | 101 | 6 | 13 | Actual |
| 24157 | 979234.00 | 2024-09-23 | 101 | 6 | 7 | Actual |
| 35460 | 845000.16 | 2025-07-25 | 101 | 6 | 8 | Actual |
| 13115 | 178500.00 | 2023-10-25 | 101 | 6 | 6 | Budget |
| 15958 | 209808.00 | 2024-01-25 | 101 | 6 | 6 | Actual |
| 31558 | 542828.00 | 2025-04-25 | 101 | 6 | 4 | Actual |
| 13555 | 509046.00 | 2023-11-24 | 101 | 6 | 3 | Actual |
| 30219 | 116573.60 | 2025-02-23 | 101 | 6 | 13 | Actual |
| 37044 | 123907.07 | 2025-08-25 | 101 | 6 | 13 | Actual |
| 12125 | 606780.00 | 2023-09-24 | 101 | 6 | 7 | Actual |
| 32469 | 454485.16 | 2025-04-25 | 101 | 6 | 13 | Actual |
| 22177 | 421875.00 | 2024-07-24 | 101 | 6 | 7 | Actual |
| 34744 | 161649.88 | 2025-06-26 | 101 | 6 | 13 | Actual |
| 3013 | 165931.00 | 2023-01-25 | 101 | 6 | 6 | Actual |
| 33899 | 382688.00 | 2025-06-26 | 101 | 6 | 5 | Actual |
| 13114 | 198366.00 | 2023-10-25 | 101 | 6 | 6 | Actual |
| 20265 | 475716.01 | 2024-05-26 | 101 | 6 | 8 | Actual |
| 19856 | 275798.00 | 2024-05-26 | 101 | 6 | 5 | Actual |
| 4929 | 433300.00 | 2023-03-27 | 101 | 6 | 5 | Budget |
| 15191 | 1210750.91 | 2023-12-25 | 101 | 6 | 8 | Actual |
| 8298 | 383801.00 | 2023-06-27 | 101 | 6 | 5 | Actual |
| 15548 | 468538.00 | 2024-01-25 | 101 | 6 | 3 | Actual |
| 7504 | 151900.00 | 2023-05-27 | 101 | 6 | 6 | Budget |
| 771 | 125316.00 | 2022-11-24 | 101 | 6 | 6 | Actual |
| 5913 | 185878.00 | 2023-04-26 | 101 | 6 | 4 | Actual |
| 7175 | 84800.00 | 2023-05-27 | 101 | 6 | 5 | Budget |
| 4276 | 113300.00 | 2023-02-24 | 101 | 6 | 7 | Budget |
| 24686 | 334789.00 | 2024-10-24 | 101 | 6 | 3 | Actual |
| 13970 | 216317.00 | 2023-11-24 | 101 | 6 | 6 | Actual |
| 32562 | 197890.00 | 2025-05-26 | 101 | 6 | 3 | Actual |
| 19237 | 891561.63 | 2024-04-25 | 101 | 6 | 8 | Actual |
| 14362 | 126036.09 | 2023-11-24 | 101 | 6 | 11 | Actual |
| 299 | 112648.00 | 2022-11-24 | 101 | 6 | 4 | Actual |
| 31229 | 236001.97 | 2025-03-26 | 101 | 6 | 12 | Actual |
| 30935 | 787618.79 | 2025-03-26 | 101 | 6 | 8 | Actual |
| 4788 | 528500.00 | 2023-03-27 | 101 | 6 | 4 | Budget |
| 33478 | 132350.03 | 2025-05-26 | 101 | 6 | 12 | Actual |
| 38407 | 532500.00 | 2025-10-25 | 101 | 6 | 4 | Actual |
| 24805 | 84573.00 | 2024-10-24 | 101 | 6 | 4 | Actual |
| 18616 | 365172.00 | 2024-04-25 | 101 | 6 | 3 | Actual |
| 7832 | 298476.34 | 2023-05-27 | 101 | 6 | 8 | Actual |
| 111 | 91800.00 | 2022-11-24 | 101 | 6 | 3 | Budget |
| 11327 | 207374.00 | 2023-09-24 | 101 | 6 | 3 | Actual |
Generated 2025-12-24 07:33:10.295 UTC