[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 296 > < TAKE 512 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18433 | 242139.31 | 2023-09-22 | 101 | 6 | 11 | Actual |
| 1566 | 321957.00 | 2022-06-22 | 101 | 6 | 5 | Actual |
| 27704 | 962958.06 | 2024-06-21 | 101 | 6 | 11 | Actual |
| 26256 | 855751.00 | 2024-05-21 | 101 | 6 | 7 | Actual |
| 17731 | 439445.00 | 2023-09-22 | 101 | 6 | 4 | Actual |
| 28442 | 276502.00 | 2024-07-22 | 101 | 6 | 6 | Actual |
| 21584 | 4798.72 | 2023-12-23 | 101 | 6 | 12 | Actual |
| 10070 | 610295.79 | 2023-01-20 | 101 | 6 | 8 | Actual |
| 35247 | 218085.00 | 2025-01-20 | 101 | 6 | 6 | Actual |
| 9416 | 320464.00 | 2023-01-20 | 101 | 6 | 5 | Actual |
| 7175 | 84800.00 | 2022-11-22 | 101 | 6 | 5 | Budget |
| 25962 | 300467.00 | 2024-05-21 | 101 | 6 | 5 | Actual |
| 5259 | 539102.00 | 2022-09-22 | 101 | 6 | 6 | Actual |
| 10860 | 240200.00 | 2023-02-20 | 101 | 6 | 6 | Budget |
| 12784 | 320500.00 | 2023-04-22 | 101 | 6 | 5 | Budget |
| 7176 | 77085.00 | 2022-11-22 | 101 | 6 | 5 | Actual |
| 20146 | 201878.00 | 2023-11-22 | 101 | 6 | 7 | Actual |
| 15548 | 468538.00 | 2023-07-23 | 101 | 6 | 3 | Actual |
| 3340 | 374517.15 | 2022-07-23 | 101 | 6 | 8 | Actual |
| 3153 | 505000.00 | 2022-07-23 | 101 | 6 | 7 | Budget |
| 13970 | 216317.00 | 2023-05-22 | 101 | 6 | 6 | Actual |
| 15071 | 1092511.00 | 2023-06-22 | 101 | 6 | 7 | Actual |
| 28033 | 513368.00 | 2024-07-22 | 101 | 6 | 3 | Actual |
| 37639 | 761544.00 | 2025-03-22 | 101 | 6 | 7 | Actual |
| 24157 | 979234.00 | 2024-03-21 | 101 | 6 | 7 | Actual |
| 9882 | 505300.00 | 2023-01-20 | 101 | 6 | 7 | Budget |
| 36610 | 708199.13 | 2025-02-20 | 101 | 6 | 8 | Actual |
| 11188 | 415890.65 | 2023-02-20 | 101 | 6 | 8 | Actual |
| 13443 | 529000.00 | 2023-04-22 | 101 | 6 | 8 | Budget |
| 38287 | 407564.00 | 2025-04-22 | 101 | 6 | 3 | Actual |
| 5912 | 204500.00 | 2022-10-22 | 101 | 6 | 4 | Budget |
| 22864 | 379768.00 | 2024-02-20 | 101 | 6 | 5 | Actual |
| 36107 | 468192.00 | 2025-02-20 | 101 | 6 | 4 | Actual |
| 30219 | 116573.60 | 2024-08-21 | 101 | 6 | 13 | Actual |
| 4136 | 167185.00 | 2022-08-22 | 101 | 6 | 6 | Actual |
| 13444 | 459971.77 | 2023-04-22 | 101 | 6 | 8 | Actual |
| 22084 | 151102.00 | 2024-01-20 | 101 | 6 | 6 | Actual |
| 1565 | 305900.00 | 2022-06-22 | 101 | 6 | 5 | Budget |
| 29306 | 395131.00 | 2024-08-21 | 101 | 6 | 4 | Actual |
| 4137 | 217300.00 | 2022-08-22 | 101 | 6 | 6 | Budget |
| 21795 | 83068.00 | 2024-01-20 | 101 | 6 | 4 | Actual |
| 37759 | 718975.08 | 2025-03-22 | 101 | 6 | 8 | Actual |
| 23656 | 461698.00 | 2024-03-21 | 101 | 6 | 3 | Actual |
| 19437 | 112775.20 | 2023-10-22 | 101 | 6 | 11 | Actual |
| 22469 | 78279.88 | 2024-01-20 | 101 | 6 | 11 | Actual |
| 34744 | 161649.88 | 2024-12-22 | 101 | 6 | 13 | Actual |
| 6711 | 565200.00 | 2022-10-22 | 101 | 6 | 8 | Budget |
| 11984 | 451651.00 | 2023-03-22 | 101 | 6 | 6 | Actual |
| 439 | 53300.00 | 2022-05-22 | 101 | 6 | 5 | Budget |
| 8953 | 453000.00 | 2022-12-23 | 101 | 6 | 8 | Budget |
| 35460 | 845000.16 | 2025-01-20 | 101 | 6 | 8 | Actual |
| 7504 | 151900.00 | 2022-11-22 | 101 | 6 | 6 | Budget |
Generated 2025-06-22 02:46:50.569 UTC