[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 83 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 439 | 53300.00 | 2022-11-24 | 101 | 6 | 5 | Budget |
| 18523 | 4818.93 | 2024-03-26 | 101 | 6 | 12 | Actual |
| 27503 | 1057963.22 | 2024-12-24 | 101 | 6 | 8 | Actual |
| 13555 | 509046.00 | 2023-11-24 | 101 | 6 | 3 | Actual |
| 10069 | 793400.00 | 2023-07-25 | 101 | 6 | 8 | Budget |
| 24477 | 241211.64 | 2024-09-23 | 101 | 6 | 11 | Actual |
| 17519 | 4811.49 | 2024-02-24 | 101 | 6 | 12 | Actual |
| 25745 | 319739.00 | 2024-11-23 | 101 | 6 | 3 | Actual |
| 24157 | 979234.00 | 2024-09-23 | 101 | 6 | 7 | Actual |
| 38500 | 449538.00 | 2025-10-25 | 101 | 6 | 5 | Actual |
| 29186 | 290998.00 | 2025-02-23 | 101 | 6 | 3 | Actual |
| 16171 | 1028589.94 | 2024-01-25 | 101 | 6 | 8 | Actual |
| 28976 | 172050.77 | 2025-01-24 | 101 | 6 | 12 | Actual |
| 11326 | 228100.00 | 2023-09-24 | 101 | 6 | 3 | Budget |
| 10209 | 212821.00 | 2023-08-25 | 101 | 6 | 3 | Actual |
| 12454 | 237600.00 | 2023-10-25 | 101 | 6 | 3 | Budget |
| 4276 | 113300.00 | 2023-02-24 | 101 | 6 | 7 | Budget |
| 30525 | 489268.00 | 2025-03-26 | 101 | 6 | 5 | Actual |
| 28442 | 276502.00 | 2025-01-24 | 101 | 6 | 6 | Actual |
| 9278 | 158200.00 | 2023-07-25 | 101 | 6 | 4 | Budget |
| 13115 | 178500.00 | 2023-10-25 | 101 | 6 | 6 | Budget |
| 38287 | 407564.00 | 2025-10-25 | 101 | 6 | 3 | Actual |
| 12313 | 665200.00 | 2023-09-24 | 101 | 6 | 8 | Budget |
| 9882 | 505300.00 | 2023-07-25 | 101 | 6 | 7 | Budget |
| 14477 | 8842.41 | 2023-11-24 | 101 | 6 | 12 | Actual |
| 21795 | 83068.00 | 2024-07-24 | 101 | 6 | 4 | Actual |
| 32060 | 1296752.52 | 2025-04-25 | 101 | 6 | 8 | Actual |
| 36928 | 206625.89 | 2025-08-25 | 101 | 6 | 12 | Actual |
| 35779 | 170524.15 | 2025-07-25 | 101 | 6 | 12 | Actual |
| 11515 | 442051.00 | 2023-09-24 | 101 | 6 | 4 | Actual |
| 6851 | 193600.00 | 2023-05-27 | 101 | 6 | 3 | Budget |
| 17203 | 724758.52 | 2024-02-24 | 101 | 6 | 8 | Actual |
| 9881 | 531875.00 | 2023-07-25 | 101 | 6 | 7 | Actual |
| 32682 | 345705.00 | 2025-05-26 | 101 | 6 | 4 | Actual |
| 25095 | 179100.00 | 2024-10-24 | 101 | 6 | 6 | Actual |
| 7643 | 98000.00 | 2023-05-27 | 101 | 6 | 7 | Budget |
| 18020 | 299537.00 | 2024-03-26 | 101 | 6 | 6 | Actual |
| 14569 | 602808.00 | 2023-12-25 | 101 | 6 | 3 | Actual |
| 17731 | 439445.00 | 2024-03-26 | 101 | 6 | 4 | Actual |
| 111 | 91800.00 | 2022-11-24 | 101 | 6 | 3 | Budget |
| 31229 | 236001.97 | 2025-03-26 | 101 | 6 | 12 | Actual |
| 30312 | 270952.00 | 2025-03-26 | 101 | 6 | 3 | Actual |
| 34957 | 484913.00 | 2025-07-25 | 101 | 6 | 4 | Actual |
| 8627 | 374699.00 | 2023-06-27 | 101 | 6 | 6 | Actual |
| 2036 | 351900.00 | 2022-12-25 | 101 | 6 | 7 | Budget |
| 29399 | 267291.00 | 2025-02-23 | 101 | 6 | 5 | Actual |
| 16793 | 401461.00 | 2024-02-24 | 101 | 6 | 5 | Actual |
| 32775 | 194213.00 | 2025-05-26 | 101 | 6 | 5 | Actual |
| 8767 | 625022.00 | 2023-06-27 | 101 | 6 | 7 | Actual |
| 5259 | 539102.00 | 2023-03-27 | 101 | 6 | 6 | Actual |
| 13256 | 587000.00 | 2023-10-25 | 101 | 6 | 7 | Budget |
| 31651 | 443914.00 | 2025-04-25 | 101 | 6 | 5 | Actual |
| 16700 | 288426.00 | 2024-02-24 | 101 | 6 | 4 | Actual |
| 3012 | 215700.00 | 2023-01-25 | 101 | 6 | 6 | Budget |
| 2684 | 169526.00 | 2023-01-25 | 101 | 6 | 5 | Actual |
| 1239 | 130511.00 | 2022-12-25 | 101 | 6 | 3 | Actual |
| 12784 | 320500.00 | 2023-10-25 | 101 | 6 | 5 | Budget |
| 5586 | 696706.49 | 2023-03-27 | 101 | 6 | 8 | Actual |
| 30103 | 244431.91 | 2025-02-23 | 101 | 6 | 12 | Actual |
| 24593 | 7760.48 | 2024-09-23 | 101 | 6 | 12 | Actual |
| 38194 | 244781.25 | 2025-09-24 | 101 | 6 | 13 | Actual |
| 33358 | 51494.27 | 2025-05-26 | 101 | 6 | 11 | Actual |
| 10394 | 134500.00 | 2023-08-25 | 101 | 6 | 4 | Budget |
| 1565 | 305900.00 | 2022-12-25 | 101 | 6 | 5 | Budget |
Generated 2025-12-24 08:07:33.245 UTC