[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 288 > < TAKE 512 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12314 | 700224.73 | 2023-03-27 | 101 | 6 | 8 | Actual |
| 30935 | 787618.79 | 2024-09-26 | 101 | 6 | 8 | Actual |
| 34095 | 226464.00 | 2024-12-27 | 101 | 6 | 6 | Actual |
| 12125 | 606780.00 | 2023-03-27 | 101 | 6 | 7 | Actual |
| 17519 | 4811.49 | 2023-08-27 | 101 | 6 | 12 | Actual |
| 2035 | 391021.00 | 2022-06-27 | 101 | 6 | 7 | Actual |
| 25745 | 319739.00 | 2024-05-26 | 101 | 6 | 3 | Actual |
| 32972 | 135485.00 | 2024-11-26 | 101 | 6 | 6 | Actual |
| 111 | 91800.00 | 2022-05-27 | 101 | 6 | 3 | Budget |
| 16580 | 415066.00 | 2023-08-27 | 101 | 6 | 3 | Actual |
| 3154 | 561151.00 | 2022-07-28 | 101 | 6 | 7 | Actual |
| 2684 | 169526.00 | 2022-07-28 | 101 | 6 | 5 | Actual |
| 31438 | 391472.00 | 2024-10-26 | 101 | 6 | 3 | Actual |
| 12783 | 337398.00 | 2023-04-27 | 101 | 6 | 5 | Actual |
| 31109 | 821935.22 | 2024-09-26 | 101 | 6 | 11 | Actual |
| 6053 | 399500.00 | 2022-10-27 | 101 | 6 | 5 | Budget |
| 31651 | 443914.00 | 2024-10-26 | 101 | 6 | 5 | Actual |
| 299 | 112648.00 | 2022-05-27 | 101 | 6 | 4 | Actual |
| 35340 | 513572.00 | 2025-01-25 | 101 | 6 | 7 | Actual |
| 24065 | 255540.00 | 2024-03-26 | 101 | 6 | 6 | Actual |
| 35896 | 421307.35 | 2025-01-25 | 101 | 6 | 13 | Actual |
| 3013 | 165931.00 | 2022-07-28 | 101 | 6 | 6 | Actual |
| 9092 | 169200.00 | 2023-01-25 | 101 | 6 | 3 | Budget |
| 27823 | 345956.14 | 2024-06-26 | 101 | 6 | 12 | Actual |
| 37044 | 123907.07 | 2025-02-25 | 101 | 6 | 13 | Actual |
| 13443 | 529000.00 | 2023-04-27 | 101 | 6 | 8 | Budget |
| 18020 | 299537.00 | 2023-09-27 | 101 | 6 | 6 | Actual |
| 15668 | 131005.00 | 2023-07-28 | 101 | 6 | 4 | Actual |
| 30219 | 116573.60 | 2024-08-26 | 101 | 6 | 13 | Actual |
| 21676 | 223200.00 | 2024-01-25 | 101 | 6 | 3 | Actual |
| 20794 | 323453.00 | 2023-12-28 | 101 | 6 | 4 | Actual |
| 22469 | 78279.88 | 2024-01-25 | 101 | 6 | 11 | Actual |
| 37639 | 761544.00 | 2025-03-27 | 101 | 6 | 7 | Actual |
| 3340 | 374517.15 | 2022-07-28 | 101 | 6 | 8 | Actual |
| 13256 | 587000.00 | 2023-04-27 | 101 | 6 | 7 | Budget |
| 25962 | 300467.00 | 2024-05-26 | 101 | 6 | 5 | Actual |
| 1239 | 130511.00 | 2022-06-27 | 101 | 6 | 3 | Actual |
| 29306 | 395131.00 | 2024-08-26 | 101 | 6 | 4 | Actual |
| 11187 | 478300.00 | 2023-02-25 | 101 | 6 | 8 | Budget |
| 33807 | 335496.00 | 2024-12-27 | 101 | 6 | 4 | Actual |
| 17404 | 70951.02 | 2023-08-27 | 101 | 6 | 11 | Actual |
| 32469 | 454485.16 | 2024-10-26 | 101 | 6 | 13 | Actual |
| 11327 | 207374.00 | 2023-03-27 | 101 | 6 | 3 | Actual |
| 32682 | 345705.00 | 2024-11-26 | 101 | 6 | 4 | Actual |
| 4601 | 250700.00 | 2022-09-27 | 101 | 6 | 3 | Budget |
| 19437 | 112775.20 | 2023-10-27 | 101 | 6 | 11 | Actual |
| 21795 | 83068.00 | 2024-01-25 | 101 | 6 | 4 | Actual |
| 15548 | 468538.00 | 2023-07-28 | 101 | 6 | 3 | Actual |
| 19237 | 891561.63 | 2023-10-27 | 101 | 6 | 8 | Actual |
| 771 | 125316.00 | 2022-05-27 | 101 | 6 | 6 | Actual |
| 32562 | 197890.00 | 2024-11-26 | 101 | 6 | 3 | Actual |
| 13676 | 364768.00 | 2023-05-27 | 101 | 6 | 4 | Actual |
| 2223 | 663800.00 | 2022-06-27 | 101 | 6 | 8 | Budget |
| 32060 | 1296752.52 | 2024-10-26 | 101 | 6 | 8 | Actual |
| 4600 | 208944.00 | 2022-09-27 | 101 | 6 | 3 | Actual |
| 39348 | 487315.60 | 2025-04-27 | 101 | 6 | 13 | Actual |
| 33478 | 132350.03 | 2024-11-26 | 101 | 6 | 12 | Actual |
| 3153 | 505000.00 | 2022-07-28 | 101 | 6 | 7 | Budget |
| 4462 | 428254.52 | 2022-08-27 | 101 | 6 | 8 | Actual |
| 15191 | 1210750.91 | 2023-06-27 | 101 | 6 | 8 | Actual |
Generated 2025-06-26 13:27:06.370 UTC