[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 289 > < TAKE 512 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36610 | 708199.13 | 2025-02-25 | 101 | 6 | 8 | Actual |
| 6711 | 565200.00 | 2022-10-27 | 101 | 6 | 8 | Budget |
| 11515 | 442051.00 | 2023-03-27 | 101 | 6 | 4 | Actual |
| 37350 | 416200.00 | 2025-03-27 | 101 | 6 | 5 | Actual |
| 1897 | 365039.00 | 2022-06-27 | 101 | 6 | 6 | Actual |
| 37257 | 448588.00 | 2025-03-27 | 101 | 6 | 4 | Actual |
| 18113 | 954555.00 | 2023-09-27 | 101 | 6 | 7 | Actual |
| 9743 | 201253.00 | 2023-01-25 | 101 | 6 | 6 | Actual |
| 5398 | 625669.00 | 2022-09-27 | 101 | 6 | 7 | Actual |
| 9279 | 137605.00 | 2023-01-25 | 101 | 6 | 4 | Actual |
| 29596 | 183407.00 | 2024-08-26 | 101 | 6 | 6 | Actual |
| 10208 | 255400.00 | 2023-02-25 | 101 | 6 | 3 | Budget |
| 33899 | 382688.00 | 2024-12-27 | 101 | 6 | 5 | Actual |
| 22469 | 78279.88 | 2024-01-25 | 101 | 6 | 11 | Actual |
| 5585 | 801200.00 | 2022-09-27 | 101 | 6 | 8 | Budget |
| 6850 | 148905.00 | 2022-11-27 | 101 | 6 | 3 | Actual |
| 15548 | 468538.00 | 2023-07-28 | 101 | 6 | 3 | Actual |
| 20886 | 349163.00 | 2023-12-28 | 101 | 6 | 5 | Actual |
| 10069 | 793400.00 | 2023-01-25 | 101 | 6 | 8 | Budget |
| 24805 | 84573.00 | 2024-04-26 | 101 | 6 | 4 | Actual |
| 24898 | 393699.00 | 2024-04-26 | 101 | 6 | 5 | Actual |
| 771 | 125316.00 | 2022-05-27 | 101 | 6 | 6 | Actual |
| 38790 | 657189.00 | 2025-04-27 | 101 | 6 | 7 | Actual |
| 12314 | 700224.73 | 2023-03-27 | 101 | 6 | 8 | Actual |
| 3669 | 217600.00 | 2022-08-27 | 101 | 6 | 4 | Budget |
| 32562 | 197890.00 | 2024-11-26 | 101 | 6 | 3 | Actual |
| 37759 | 718975.08 | 2025-03-27 | 101 | 6 | 8 | Actual |
| 28976 | 172050.77 | 2024-07-27 | 101 | 6 | 12 | Actual |
| 24157 | 979234.00 | 2024-03-26 | 101 | 6 | 7 | Actual |
| 14187 | 1178541.22 | 2023-05-27 | 101 | 6 | 8 | Actual |
| 13444 | 459971.77 | 2023-04-27 | 101 | 6 | 8 | Actual |
| 770 | 162900.00 | 2022-05-27 | 101 | 6 | 6 | Budget |
| 23563 | 3711.47 | 2024-02-25 | 101 | 6 | 12 | Actual |
| 12784 | 320500.00 | 2023-04-27 | 101 | 6 | 5 | Budget |
| 7832 | 298476.34 | 2022-11-27 | 101 | 6 | 8 | Actual |
| 28442 | 276502.00 | 2024-07-27 | 101 | 6 | 6 | Actual |
| 13443 | 529000.00 | 2023-04-27 | 101 | 6 | 8 | Budget |
| 12125 | 606780.00 | 2023-03-27 | 101 | 6 | 7 | Actual |
| 7971 | 187106.00 | 2022-12-28 | 101 | 6 | 3 | Actual |
| 35460 | 845000.16 | 2025-01-25 | 101 | 6 | 8 | Actual |
| 16171 | 1028589.94 | 2023-07-28 | 101 | 6 | 8 | Actual |
| 10209 | 212821.00 | 2023-02-25 | 101 | 6 | 3 | Actual |
| 8953 | 453000.00 | 2022-12-28 | 101 | 6 | 8 | Budget |
| 16793 | 401461.00 | 2023-08-27 | 101 | 6 | 5 | Actual |
| 3339 | 430700.00 | 2022-07-28 | 101 | 6 | 8 | Budget |
| 3668 | 197774.00 | 2022-08-27 | 101 | 6 | 4 | Actual |
| 30312 | 270952.00 | 2024-09-26 | 101 | 6 | 3 | Actual |
| 7036 | 161453.00 | 2022-11-27 | 101 | 6 | 4 | Actual |
| 4461 | 492500.00 | 2022-08-27 | 101 | 6 | 8 | Budget |
| 13114 | 198366.00 | 2023-04-27 | 101 | 6 | 6 | Actual |
| 20794 | 323453.00 | 2023-12-28 | 101 | 6 | 4 | Actual |
| 34188 | 703315.00 | 2024-12-27 | 101 | 6 | 7 | Actual |
| 11326 | 228100.00 | 2023-03-27 | 101 | 6 | 3 | Budget |
| 17083 | 268462.00 | 2023-08-27 | 101 | 6 | 7 | Actual |
| 14477 | 8842.41 | 2023-05-27 | 101 | 6 | 12 | Actual |
| 22772 | 257906.00 | 2024-02-25 | 101 | 6 | 4 | Actual |
| 32060 | 1296752.52 | 2024-10-26 | 101 | 6 | 8 | Actual |
| 2546 | 109200.00 | 2022-07-28 | 101 | 6 | 4 | Budget |
| 24276 | 851739.68 | 2024-03-26 | 101 | 6 | 8 | Actual |
Generated 2025-06-26 13:49:47.843 UTC