[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 93 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10861 | 184805.00 | 2023-08-25 | 101 | 6 | 6 | Actual |
| 11655 | 557639.00 | 2023-09-24 | 101 | 6 | 5 | Actual |
| 11327 | 207374.00 | 2023-09-24 | 101 | 6 | 3 | Actual |
| 25624 | 1457.17 | 2024-10-24 | 101 | 6 | 12 | Actual |
| 34307 | 584786.22 | 2025-06-26 | 101 | 6 | 8 | Actual |
| 35050 | 299992.00 | 2025-07-25 | 101 | 6 | 5 | Actual |
| 2547 | 99243.00 | 2023-01-25 | 101 | 6 | 4 | Actual |
| 30935 | 787618.79 | 2025-03-26 | 101 | 6 | 8 | Actual |
| 18735 | 110481.00 | 2024-04-25 | 101 | 6 | 4 | Actual |
| 3012 | 215700.00 | 2023-01-25 | 101 | 6 | 6 | Budget |
| 8954 | 503384.70 | 2023-06-27 | 101 | 6 | 8 | Actual |
| 13115 | 178500.00 | 2023-10-25 | 101 | 6 | 6 | Budget |
| 13771 | 489463.00 | 2023-11-24 | 101 | 6 | 5 | Actual |
| 27503 | 1057963.22 | 2024-12-24 | 101 | 6 | 8 | Actual |
| 9415 | 352500.00 | 2023-07-25 | 101 | 6 | 5 | Budget |
| 770 | 162900.00 | 2022-11-24 | 101 | 6 | 6 | Budget |
| 29399 | 267291.00 | 2025-02-23 | 101 | 6 | 5 | Actual |
| 19552 | 1300.78 | 2024-04-25 | 101 | 6 | 12 | Actual |
| 13114 | 198366.00 | 2023-10-25 | 101 | 6 | 6 | Actual |
| 27940 | 331374.09 | 2024-12-24 | 101 | 6 | 13 | Actual |
| 22469 | 78279.88 | 2024-07-24 | 101 | 6 | 11 | Actual |
| 34508 | 598502.34 | 2025-06-26 | 101 | 6 | 11 | Actual |
| 6523 | 891700.00 | 2023-04-26 | 101 | 6 | 7 | Budget |
| 30103 | 244431.91 | 2025-02-23 | 101 | 6 | 12 | Actual |
| 24805 | 84573.00 | 2024-10-24 | 101 | 6 | 4 | Actual |
| 18523 | 4818.93 | 2024-03-26 | 101 | 6 | 12 | Actual |
| 21293 | 643361.55 | 2024-06-26 | 101 | 6 | 8 | Actual |
| 298 | 123900.00 | 2022-11-24 | 101 | 6 | 4 | Budget |
| 30432 | 447709.00 | 2025-03-26 | 101 | 6 | 4 | Actual |
| 16372 | 210637.66 | 2024-01-25 | 101 | 6 | 11 | Actual |
| 12313 | 665200.00 | 2023-09-24 | 101 | 6 | 8 | Budget |
| 20053 | 147292.00 | 2024-05-26 | 101 | 6 | 6 | Actual |
| 21584 | 4798.72 | 2024-06-26 | 101 | 6 | 12 | Actual |
| 22559 | 1776.32 | 2024-07-24 | 101 | 6 | 12 | Actual |
| 911 | 70400.00 | 2022-11-24 | 101 | 6 | 7 | Budget |
| 2036 | 351900.00 | 2022-12-25 | 101 | 6 | 7 | Budget |
| 8156 | 436600.00 | 2023-06-27 | 101 | 6 | 4 | Budget |
| 10531 | 133106.00 | 2023-08-25 | 101 | 6 | 5 | Actual |
| 5912 | 204500.00 | 2023-04-26 | 101 | 6 | 4 | Budget |
| 28856 | 259787.51 | 2025-01-24 | 101 | 6 | 11 | Actual |
| 8627 | 374699.00 | 2023-06-27 | 101 | 6 | 6 | Actual |
| 16487 | 5557.25 | 2024-01-25 | 101 | 6 | 12 | Actual |
| 32972 | 135485.00 | 2025-05-26 | 101 | 6 | 6 | Actual |
| 19437 | 112775.20 | 2024-04-25 | 101 | 6 | 11 | Actual |
| 22084 | 151102.00 | 2024-07-24 | 101 | 6 | 6 | Actual |
| 18232 | 929368.40 | 2024-03-26 | 101 | 6 | 8 | Actual |
| 26256 | 855751.00 | 2024-11-23 | 101 | 6 | 7 | Actual |
| 14477 | 8842.41 | 2023-11-24 | 101 | 6 | 12 | Actual |
| 110 | 76475.00 | 2022-11-24 | 101 | 6 | 3 | Actual |
| 29983 | 68171.18 | 2025-02-23 | 101 | 6 | 11 | Actual |
| 16793 | 401461.00 | 2024-02-24 | 101 | 6 | 5 | Actual |
| 31109 | 821935.22 | 2025-03-26 | 101 | 6 | 11 | Actual |
| 2546 | 109200.00 | 2023-01-25 | 101 | 6 | 4 | Budget |
| 36107 | 468192.00 | 2025-08-25 | 101 | 6 | 4 | Actual |
| 17824 | 440614.00 | 2024-03-26 | 101 | 6 | 5 | Actual |
| 6711 | 565200.00 | 2023-04-26 | 101 | 6 | 8 | Budget |
| 16700 | 288426.00 | 2024-02-24 | 101 | 6 | 4 | Actual |
| 32260 | 197606.57 | 2025-04-25 | 101 | 6 | 11 | Actual |
| 31438 | 391472.00 | 2025-04-25 | 101 | 6 | 3 | Actual |
| 12125 | 606780.00 | 2023-09-24 | 101 | 6 | 7 | Actual |
| 4461 | 492500.00 | 2023-02-24 | 101 | 6 | 8 | Budget |
| 8298 | 383801.00 | 2023-06-27 | 101 | 6 | 5 | Actual |
| 3013 | 165931.00 | 2023-01-25 | 101 | 6 | 6 | Actual |
| 26790 | 124015.84 | 2024-11-23 | 101 | 6 | 13 | Actual |
Generated 2025-12-24 08:34:45.244 UTC