[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 95 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12313 | 665200.00 | 2023-09-23 | 101 | 6 | 8 | Budget |
| 6850 | 148905.00 | 2023-05-26 | 101 | 6 | 3 | Actual |
| 34188 | 703315.00 | 2025-06-25 | 101 | 6 | 7 | Actual |
| 37547 | 316575.00 | 2025-09-23 | 101 | 6 | 6 | Actual |
| 13771 | 489463.00 | 2023-11-23 | 101 | 6 | 5 | Actual |
| 13970 | 216317.00 | 2023-11-23 | 101 | 6 | 6 | Actual |
| 22296 | 716599.28 | 2024-07-23 | 101 | 6 | 8 | Actual |
| 7505 | 168821.00 | 2023-05-26 | 101 | 6 | 6 | Actual |
| 29596 | 183407.00 | 2025-02-22 | 101 | 6 | 6 | Actual |
| 912 | 78234.00 | 2022-11-23 | 101 | 6 | 7 | Actual |
| 5586 | 696706.49 | 2023-03-26 | 101 | 6 | 8 | Actual |
| 4789 | 480434.00 | 2023-03-26 | 101 | 6 | 4 | Actual |
| 32682 | 345705.00 | 2025-05-25 | 101 | 6 | 4 | Actual |
| 15365 | 342819.91 | 2023-12-24 | 101 | 6 | 11 | Actual |
| 37044 | 123907.07 | 2025-08-24 | 101 | 6 | 13 | Actual |
| 12642 | 104600.00 | 2023-10-24 | 101 | 6 | 4 | Budget |
| 23656 | 461698.00 | 2024-09-22 | 101 | 6 | 3 | Actual |
| 38697 | 279740.00 | 2025-10-24 | 101 | 6 | 6 | Actual |
| 36809 | 69071.20 | 2025-08-24 | 101 | 6 | 11 | Actual |
| 8953 | 453000.00 | 2023-06-26 | 101 | 6 | 8 | Budget |
| 1565 | 305900.00 | 2022-12-24 | 101 | 6 | 5 | Budget |
| 13444 | 459971.77 | 2023-10-24 | 101 | 6 | 8 | Actual |
| 9742 | 231400.00 | 2023-07-24 | 101 | 6 | 6 | Budget |
| 19763 | 231770.00 | 2024-05-25 | 101 | 6 | 4 | Actual |
| 25508 | 111559.22 | 2024-10-23 | 101 | 6 | 11 | Actual |
| 11326 | 228100.00 | 2023-09-23 | 101 | 6 | 3 | Budget |
| 11188 | 415890.65 | 2023-08-24 | 101 | 6 | 8 | Actual |
| 16580 | 415066.00 | 2024-02-23 | 101 | 6 | 3 | Actual |
| 31229 | 236001.97 | 2025-03-25 | 101 | 6 | 12 | Actual |
| 28535 | 755997.00 | 2025-01-23 | 101 | 6 | 7 | Actual |
| 4137 | 217300.00 | 2023-02-23 | 101 | 6 | 6 | Budget |
| 34957 | 484913.00 | 2025-07-24 | 101 | 6 | 4 | Actual |
| 35050 | 299992.00 | 2025-07-24 | 101 | 6 | 5 | Actual |
| 30935 | 787618.79 | 2025-03-25 | 101 | 6 | 8 | Actual |
| 30103 | 244431.91 | 2025-02-22 | 101 | 6 | 12 | Actual |
| 27290 | 341120.00 | 2024-12-23 | 101 | 6 | 6 | Actual |
| 22559 | 1776.32 | 2024-07-23 | 101 | 6 | 12 | Actual |
| 21887 | 312797.00 | 2024-07-23 | 101 | 6 | 5 | Actual |
| 6523 | 891700.00 | 2023-04-25 | 101 | 6 | 7 | Budget |
| 3153 | 505000.00 | 2023-01-24 | 101 | 6 | 7 | Budget |
| 8767 | 625022.00 | 2023-06-26 | 101 | 6 | 7 | Actual |
| 13676 | 364768.00 | 2023-11-23 | 101 | 6 | 4 | Actual |
| 6712 | 470964.40 | 2023-04-25 | 101 | 6 | 8 | Actual |
| 4929 | 433300.00 | 2023-03-26 | 101 | 6 | 5 | Budget |
| 30432 | 447709.00 | 2025-03-25 | 101 | 6 | 4 | Actual |
| 12783 | 337398.00 | 2023-10-24 | 101 | 6 | 5 | Actual |
| 110 | 76475.00 | 2022-11-23 | 101 | 6 | 3 | Actual |
| 11327 | 207374.00 | 2023-09-23 | 101 | 6 | 3 | Actual |
| 6054 | 363227.00 | 2023-04-25 | 101 | 6 | 5 | Actual |
| 16487 | 5557.25 | 2024-01-24 | 101 | 6 | 12 | Actual |
| 29306 | 395131.00 | 2025-02-22 | 101 | 6 | 4 | Actual |
| 17083 | 268462.00 | 2024-02-23 | 101 | 6 | 7 | Actual |
| 3481 | 155300.00 | 2023-02-23 | 101 | 6 | 3 | Budget |
| 7175 | 84800.00 | 2023-05-26 | 101 | 6 | 5 | Budget |
| 4788 | 528500.00 | 2023-03-26 | 101 | 6 | 4 | Budget |
| 34095 | 226464.00 | 2025-06-25 | 101 | 6 | 6 | Actual |
Generated 2025-12-23 05:07:35.941 UTC