[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 287 > < TAKE 512 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19552 | 1300.78 | 2023-10-25 | 101 | 6 | 12 | Actual |
| 10861 | 184805.00 | 2023-02-23 | 101 | 6 | 6 | Actual |
| 9743 | 201253.00 | 2023-01-23 | 101 | 6 | 6 | Actual |
| 24065 | 255540.00 | 2024-03-24 | 101 | 6 | 6 | Actual |
| 28976 | 172050.77 | 2024-07-25 | 101 | 6 | 12 | Actual |
| 18523 | 4818.93 | 2023-09-25 | 101 | 6 | 12 | Actual |
| 31651 | 443914.00 | 2024-10-24 | 101 | 6 | 5 | Actual |
| 3668 | 197774.00 | 2022-08-25 | 101 | 6 | 4 | Actual |
| 8297 | 498900.00 | 2022-12-26 | 101 | 6 | 5 | Budget |
| 439 | 53300.00 | 2022-05-25 | 101 | 6 | 5 | Budget |
| 21173 | 826426.00 | 2023-12-26 | 101 | 6 | 7 | Actual |
| 26580 | 70886.12 | 2024-05-24 | 101 | 6 | 11 | Actual |
| 7036 | 161453.00 | 2022-11-25 | 101 | 6 | 4 | Actual |
| 770 | 162900.00 | 2022-05-25 | 101 | 6 | 6 | Budget |
| 2683 | 161000.00 | 2022-07-26 | 101 | 6 | 5 | Budget |
| 7504 | 151900.00 | 2022-11-25 | 101 | 6 | 6 | Budget |
| 2224 | 577260.32 | 2022-06-25 | 101 | 6 | 8 | Actual |
| 37137 | 254915.00 | 2025-03-25 | 101 | 6 | 3 | Actual |
| 30935 | 787618.79 | 2024-09-24 | 101 | 6 | 8 | Actual |
| 16372 | 210637.66 | 2023-07-26 | 101 | 6 | 11 | Actual |
| 111 | 91800.00 | 2022-05-25 | 101 | 6 | 3 | Budget |
| 24898 | 393699.00 | 2024-04-24 | 101 | 6 | 5 | Actual |
| 13771 | 489463.00 | 2023-05-25 | 101 | 6 | 5 | Actual |
| 28033 | 513368.00 | 2024-07-25 | 101 | 6 | 3 | Actual |
| 13555 | 509046.00 | 2023-05-25 | 101 | 6 | 3 | Actual |
| 3013 | 165931.00 | 2022-07-26 | 101 | 6 | 6 | Actual |
| 12125 | 606780.00 | 2023-03-25 | 101 | 6 | 7 | Actual |
| 4276 | 113300.00 | 2022-08-25 | 101 | 6 | 7 | Budget |
| 32060 | 1296752.52 | 2024-10-24 | 101 | 6 | 8 | Actual |
| 35779 | 170524.15 | 2025-01-23 | 101 | 6 | 12 | Actual |
| 21293 | 643361.55 | 2023-12-26 | 101 | 6 | 8 | Actual |
| 38910 | 1075340.81 | 2025-04-25 | 101 | 6 | 8 | Actual |
| 18828 | 421711.00 | 2023-10-25 | 101 | 6 | 5 | Actual |
| 30722 | 278547.00 | 2024-09-24 | 101 | 6 | 6 | Actual |
| 33478 | 132350.03 | 2024-11-24 | 101 | 6 | 12 | Actual |
| 4600 | 208944.00 | 2022-09-25 | 101 | 6 | 3 | Actual |
| 26256 | 855751.00 | 2024-05-24 | 101 | 6 | 7 | Actual |
| 28655 | 1308099.70 | 2024-07-25 | 101 | 6 | 8 | Actual |
| 4462 | 428254.52 | 2022-08-25 | 101 | 6 | 8 | Actual |
| 6383 | 303098.00 | 2022-10-25 | 101 | 6 | 6 | Actual |
| 3154 | 561151.00 | 2022-07-26 | 101 | 6 | 7 | Actual |
| 298 | 123900.00 | 2022-05-25 | 101 | 6 | 4 | Budget |
| 9416 | 320464.00 | 2023-01-23 | 101 | 6 | 5 | Actual |
| 31940 | 625909.00 | 2024-10-24 | 101 | 6 | 7 | Actual |
| 22177 | 421875.00 | 2024-01-23 | 101 | 6 | 7 | Actual |
| 38079 | 247856.44 | 2025-03-25 | 101 | 6 | 12 | Actual |
| 5398 | 625669.00 | 2022-09-25 | 101 | 6 | 7 | Actual |
| 36200 | 236056.00 | 2025-02-23 | 101 | 6 | 5 | Actual |
| 28535 | 755997.00 | 2024-07-25 | 101 | 6 | 7 | Actual |
| 24686 | 334789.00 | 2024-04-24 | 101 | 6 | 3 | Actual |
| 9093 | 153797.00 | 2023-01-23 | 101 | 6 | 3 | Actual |
| 20265 | 475716.01 | 2023-11-25 | 101 | 6 | 8 | Actual |
| 19856 | 275798.00 | 2023-11-25 | 101 | 6 | 5 | Actual |
| 31848 | 222214.00 | 2024-10-24 | 101 | 6 | 6 | Actual |
| 13970 | 216317.00 | 2023-05-25 | 101 | 6 | 6 | Actual |
| 16700 | 288426.00 | 2023-08-25 | 101 | 6 | 4 | Actual |
| 26883 | 419318.00 | 2024-06-24 | 101 | 6 | 3 | Actual |
| 911 | 70400.00 | 2022-05-25 | 101 | 6 | 7 | Budget |
| 17203 | 724758.52 | 2023-08-25 | 101 | 6 | 8 | Actual |
| 1425 | 288400.00 | 2022-06-25 | 101 | 6 | 4 | Budget |
| 36610 | 708199.13 | 2025-02-23 | 101 | 6 | 8 | Actual |
Generated 2025-06-24 18:04:12.051 UTC