[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 300
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29306 | 395131.00 | 2024-08-24 | 101 | 6 | 4 | Actual |
| 7970 | 215200.00 | 2022-12-26 | 101 | 6 | 3 | Budget |
| 10532 | 153100.00 | 2023-02-23 | 101 | 6 | 5 | Budget |
| 110 | 76475.00 | 2022-05-25 | 101 | 6 | 3 | Actual |
| 22296 | 716599.28 | 2024-01-23 | 101 | 6 | 8 | Actual |
| 1566 | 321957.00 | 2022-06-25 | 101 | 6 | 5 | Actual |
| 6712 | 470964.40 | 2022-10-25 | 101 | 6 | 8 | Actual |
| 38910 | 1075340.81 | 2025-04-25 | 101 | 6 | 8 | Actual |
| 28245 | 647685.00 | 2024-07-25 | 101 | 6 | 5 | Actual |
| 771 | 125316.00 | 2022-05-25 | 101 | 6 | 6 | Actual |
| 22772 | 257906.00 | 2024-02-23 | 101 | 6 | 4 | Actual |
| 23563 | 3711.47 | 2024-02-23 | 101 | 6 | 12 | Actual |
| 7971 | 187106.00 | 2022-12-26 | 101 | 6 | 3 | Actual |
| 21293 | 643361.55 | 2023-12-26 | 101 | 6 | 8 | Actual |
| 11188 | 415890.65 | 2023-02-23 | 101 | 6 | 8 | Actual |
| 38407 | 532500.00 | 2025-04-25 | 101 | 6 | 4 | Actual |
| 8298 | 383801.00 | 2022-12-26 | 101 | 6 | 5 | Actual |
| 14477 | 8842.41 | 2023-05-25 | 101 | 6 | 12 | Actual |
| 7644 | 103189.00 | 2022-11-25 | 101 | 6 | 7 | Actual |
| 15071 | 1092511.00 | 2023-06-25 | 101 | 6 | 7 | Actual |
| 21494 | 183108.43 | 2023-12-26 | 101 | 6 | 11 | Actual |
| 27002 | 608904.00 | 2024-06-24 | 101 | 6 | 4 | Actual |
| 10394 | 134500.00 | 2023-02-23 | 101 | 6 | 4 | Budget |
| 10531 | 133106.00 | 2023-02-23 | 101 | 6 | 5 | Actual |
| 26883 | 419318.00 | 2024-06-24 | 101 | 6 | 3 | Actual |
| 21676 | 223200.00 | 2024-01-23 | 101 | 6 | 3 | Actual |
| 3805 | 112205.00 | 2022-08-25 | 101 | 6 | 5 | Actual |
| 5259 | 539102.00 | 2022-09-25 | 101 | 6 | 6 | Actual |
| 14187 | 1178541.22 | 2023-05-25 | 101 | 6 | 8 | Actual |
| 17519 | 4811.49 | 2023-08-25 | 101 | 6 | 12 | Actual |
| 3340 | 374517.15 | 2022-07-26 | 101 | 6 | 8 | Actual |
| 8156 | 436600.00 | 2022-12-26 | 101 | 6 | 4 | Budget |
| 16580 | 415066.00 | 2023-08-25 | 101 | 6 | 3 | Actual |
| 11984 | 451651.00 | 2023-03-25 | 101 | 6 | 6 | Actual |
| 4462 | 428254.52 | 2022-08-25 | 101 | 6 | 8 | Actual |
| 38194 | 244781.25 | 2025-03-25 | 101 | 6 | 13 | Actual |
| 5585 | 801200.00 | 2022-09-25 | 101 | 6 | 8 | Budget |
| 24805 | 84573.00 | 2024-04-24 | 101 | 6 | 4 | Actual |
| 32469 | 454485.16 | 2024-10-24 | 101 | 6 | 13 | Actual |
| 33184 | 431271.24 | 2024-11-24 | 101 | 6 | 8 | Actual |
| 9881 | 531875.00 | 2023-01-23 | 101 | 6 | 7 | Actual |
| 2362 | 190900.00 | 2022-07-26 | 101 | 6 | 3 | Budget |
| 4789 | 480434.00 | 2022-09-25 | 101 | 6 | 4 | Actual |
| 3669 | 217600.00 | 2022-08-25 | 101 | 6 | 4 | Budget |
| 3806 | 106600.00 | 2022-08-25 | 101 | 6 | 5 | Budget |
| 29983 | 68171.18 | 2024-08-24 | 101 | 6 | 11 | Actual |
| 20581 | 16937.24 | 2023-11-25 | 101 | 6 | 12 | Actual |
| 17612 | 527925.00 | 2023-09-25 | 101 | 6 | 3 | Actual |
Generated 2025-06-24 05:40:35.618 UTC