[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 97 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39111 | 152812.12 | 2025-10-24 | 101 | 6 | 11 | Actual |
| 17612 | 527925.00 | 2024-03-25 | 101 | 6 | 3 | Actual |
| 29399 | 267291.00 | 2025-02-22 | 101 | 6 | 5 | Actual |
| 10999 | 114297.00 | 2023-08-24 | 101 | 6 | 7 | Actual |
| 5258 | 512100.00 | 2023-03-26 | 101 | 6 | 6 | Budget |
| 8297 | 498900.00 | 2023-06-26 | 101 | 6 | 5 | Budget |
| 35779 | 170524.15 | 2025-07-24 | 101 | 6 | 12 | Actual |
| 33899 | 382688.00 | 2025-06-25 | 101 | 6 | 5 | Actual |
| 15455 | 9280.72 | 2023-12-24 | 101 | 6 | 12 | Actual |
| 2684 | 169526.00 | 2023-01-24 | 101 | 6 | 5 | Actual |
| 33184 | 431271.24 | 2025-05-25 | 101 | 6 | 8 | Actual |
| 10209 | 212821.00 | 2023-08-24 | 101 | 6 | 3 | Actual |
| 9743 | 201253.00 | 2023-07-24 | 101 | 6 | 6 | Actual |
| 14362 | 126036.09 | 2023-11-23 | 101 | 6 | 11 | Actual |
| 11656 | 501900.00 | 2023-09-23 | 101 | 6 | 5 | Budget |
| 27290 | 341120.00 | 2024-12-23 | 101 | 6 | 6 | Actual |
| 15548 | 468538.00 | 2024-01-24 | 101 | 6 | 3 | Actual |
| 18232 | 929368.40 | 2024-03-25 | 101 | 6 | 8 | Actual |
| 18433 | 242139.31 | 2024-03-25 | 101 | 6 | 11 | Actual |
| 32562 | 197890.00 | 2025-05-25 | 101 | 6 | 3 | Actual |
| 1896 | 474600.00 | 2022-12-24 | 101 | 6 | 6 | Budget |
| 2035 | 391021.00 | 2022-12-24 | 101 | 6 | 7 | Actual |
| 14187 | 1178541.22 | 2023-11-23 | 101 | 6 | 8 | Actual |
| 6383 | 303098.00 | 2023-04-25 | 101 | 6 | 6 | Actual |
| 5912 | 204500.00 | 2023-04-25 | 101 | 6 | 4 | Budget |
| 24898 | 393699.00 | 2024-10-23 | 101 | 6 | 5 | Actual |
| 32972 | 135485.00 | 2025-05-25 | 101 | 6 | 6 | Actual |
| 22559 | 1776.32 | 2024-07-23 | 101 | 6 | 12 | Actual |
| 11326 | 228100.00 | 2023-09-23 | 101 | 6 | 3 | Budget |
| 2547 | 99243.00 | 2023-01-24 | 101 | 6 | 4 | Actual |
| 28033 | 513368.00 | 2025-01-23 | 101 | 6 | 3 | Actual |
| 2362 | 190900.00 | 2023-01-24 | 101 | 6 | 3 | Budget |
| 17203 | 724758.52 | 2024-02-23 | 101 | 6 | 8 | Actual |
| 12642 | 104600.00 | 2023-10-24 | 101 | 6 | 4 | Budget |
| 27940 | 331374.09 | 2024-12-23 | 101 | 6 | 13 | Actual |
| 17731 | 439445.00 | 2024-03-25 | 101 | 6 | 4 | Actual |
| 35247 | 218085.00 | 2025-07-24 | 101 | 6 | 6 | Actual |
| 24686 | 334789.00 | 2024-10-23 | 101 | 6 | 3 | Actual |
| 34188 | 703315.00 | 2025-06-25 | 101 | 6 | 7 | Actual |
| 7643 | 98000.00 | 2023-05-26 | 101 | 6 | 7 | Budget |
| 13444 | 459971.77 | 2023-10-24 | 101 | 6 | 8 | Actual |
| 32060 | 1296752.52 | 2025-04-24 | 101 | 6 | 8 | Actual |
| 27383 | 958829.00 | 2024-12-23 | 101 | 6 | 7 | Actual |
| 20265 | 475716.01 | 2024-05-25 | 101 | 6 | 8 | Actual |
| 21676 | 223200.00 | 2024-07-23 | 101 | 6 | 3 | Actual |
| 26883 | 419318.00 | 2024-12-23 | 101 | 6 | 3 | Actual |
| 5913 | 185878.00 | 2023-04-25 | 101 | 6 | 4 | Actual |
| 33594 | 133344.09 | 2025-05-25 | 101 | 6 | 13 | Actual |
| 4461 | 492500.00 | 2023-02-23 | 101 | 6 | 8 | Budget |
| 38697 | 279740.00 | 2025-10-24 | 101 | 6 | 6 | Actual |
| 5585 | 801200.00 | 2023-03-26 | 101 | 6 | 8 | Budget |
| 7037 | 153400.00 | 2023-05-26 | 101 | 6 | 4 | Budget |
| 33687 | 201013.00 | 2025-06-25 | 101 | 6 | 3 | Actual |
| 32682 | 345705.00 | 2025-05-25 | 101 | 6 | 4 | Actual |
| 12783 | 337398.00 | 2023-10-24 | 101 | 6 | 5 | Actual |
| 15761 | 550422.00 | 2024-01-24 | 101 | 6 | 5 | Actual |
Generated 2025-12-23 14:33:16.885 UTC