[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 77 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6383 | 303098.00 | 2023-04-26 | 101 | 6 | 6 | Actual |
| 32562 | 197890.00 | 2025-05-26 | 101 | 6 | 3 | Actual |
| 10860 | 240200.00 | 2023-08-25 | 101 | 6 | 6 | Budget |
| 33184 | 431271.24 | 2025-05-26 | 101 | 6 | 8 | Actual |
| 30219 | 116573.60 | 2025-02-23 | 101 | 6 | 13 | Actual |
| 11656 | 501900.00 | 2023-09-24 | 101 | 6 | 5 | Budget |
| 4788 | 528500.00 | 2023-03-27 | 101 | 6 | 4 | Budget |
| 26790 | 124015.84 | 2024-11-23 | 101 | 6 | 13 | Actual |
| 12455 | 182770.00 | 2023-10-25 | 101 | 6 | 3 | Actual |
| 9092 | 169200.00 | 2023-07-25 | 101 | 6 | 3 | Budget |
| 29306 | 395131.00 | 2025-02-23 | 101 | 6 | 4 | Actual |
| 4276 | 113300.00 | 2023-02-24 | 101 | 6 | 7 | Budget |
| 29596 | 183407.00 | 2025-02-23 | 101 | 6 | 6 | Actual |
| 24157 | 979234.00 | 2024-09-23 | 101 | 6 | 7 | Actual |
| 4461 | 492500.00 | 2023-02-24 | 101 | 6 | 8 | Budget |
| 440 | 56105.00 | 2022-11-24 | 101 | 6 | 5 | Actual |
| 29983 | 68171.18 | 2025-02-23 | 101 | 6 | 11 | Actual |
| 17612 | 527925.00 | 2024-03-26 | 101 | 6 | 3 | Actual |
| 20265 | 475716.01 | 2024-05-26 | 101 | 6 | 8 | Actual |
| 14781 | 491939.00 | 2023-12-25 | 101 | 6 | 5 | Actual |
| 30935 | 787618.79 | 2025-03-26 | 101 | 6 | 8 | Actual |
| 30722 | 278547.00 | 2025-03-26 | 101 | 6 | 6 | Actual |
| 21494 | 183108.43 | 2024-06-26 | 101 | 6 | 11 | Actual |
| 25188 | 606666.00 | 2024-10-24 | 101 | 6 | 7 | Actual |
| 16051 | 1000135.00 | 2024-01-25 | 101 | 6 | 7 | Actual |
| 37639 | 761544.00 | 2025-09-24 | 101 | 6 | 7 | Actual |
| 3480 | 129439.00 | 2023-02-24 | 101 | 6 | 3 | Actual |
| 17203 | 724758.52 | 2024-02-24 | 101 | 6 | 8 | Actual |
| 21080 | 255631.00 | 2024-06-26 | 101 | 6 | 6 | Actual |
| 2546 | 109200.00 | 2023-01-25 | 101 | 6 | 4 | Budget |
| 2363 | 159092.00 | 2023-01-25 | 101 | 6 | 3 | Actual |
| 28976 | 172050.77 | 2025-01-24 | 101 | 6 | 12 | Actual |
| 6054 | 363227.00 | 2023-04-26 | 101 | 6 | 5 | Actual |
| 14978 | 387259.00 | 2023-12-25 | 101 | 6 | 6 | Actual |
| 32352 | 204613.08 | 2025-04-25 | 101 | 6 | 12 | Actual |
| 7832 | 298476.34 | 2023-05-27 | 101 | 6 | 8 | Actual |
| 31109 | 821935.22 | 2025-03-26 | 101 | 6 | 11 | Actual |
| 23563 | 3711.47 | 2024-08-24 | 101 | 6 | 12 | Actual |
| 37547 | 316575.00 | 2025-09-24 | 101 | 6 | 6 | Actual |
| 2684 | 169526.00 | 2023-01-25 | 101 | 6 | 5 | Actual |
| 30432 | 447709.00 | 2025-03-26 | 101 | 6 | 4 | Actual |
| 19644 | 326736.00 | 2024-05-26 | 101 | 6 | 3 | Actual |
| 11984 | 451651.00 | 2023-09-24 | 101 | 6 | 6 | Actual |
| 32682 | 345705.00 | 2025-05-26 | 101 | 6 | 4 | Actual |
| 8768 | 750000.00 | 2023-06-27 | 101 | 6 | 7 | Budget |
| 28152 | 672566.00 | 2025-01-24 | 101 | 6 | 4 | Actual |
| 29093 | 608674.00 | 2025-01-24 | 101 | 6 | 13 | Actual |
| 35896 | 421307.35 | 2025-07-25 | 101 | 6 | 13 | Actual |
| 22772 | 257906.00 | 2024-08-24 | 101 | 6 | 4 | Actual |
| 18433 | 242139.31 | 2024-03-26 | 101 | 6 | 11 | Actual |
| 34957 | 484913.00 | 2025-07-25 | 101 | 6 | 4 | Actual |
| 17404 | 70951.02 | 2024-02-24 | 101 | 6 | 11 | Actual |
| 25508 | 111559.22 | 2024-10-24 | 101 | 6 | 11 | Actual |
| 5586 | 696706.49 | 2023-03-27 | 101 | 6 | 8 | Actual |
| 11515 | 442051.00 | 2023-09-24 | 101 | 6 | 4 | Actual |
| 10394 | 134500.00 | 2023-08-25 | 101 | 6 | 4 | Budget |
Generated 2025-12-24 07:30:12.400 UTC