[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 300
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26580 | 70886.12 | 2024-11-07 | 101 | 6 | 11 | Actual |
| 26256 | 855751.00 | 2024-11-07 | 101 | 6 | 7 | Actual |
| 1566 | 321957.00 | 2022-12-09 | 101 | 6 | 5 | Actual |
| 32060 | 1296752.52 | 2025-04-09 | 101 | 6 | 8 | Actual |
| 22864 | 379768.00 | 2024-08-08 | 101 | 6 | 5 | Actual |
| 17083 | 268462.00 | 2024-02-08 | 101 | 6 | 7 | Actual |
| 9742 | 231400.00 | 2023-07-09 | 101 | 6 | 6 | Budget |
| 22177 | 421875.00 | 2024-07-08 | 101 | 6 | 7 | Actual |
| 13555 | 509046.00 | 2023-11-08 | 101 | 6 | 3 | Actual |
| 26883 | 419318.00 | 2024-12-08 | 101 | 6 | 3 | Actual |
| 6523 | 891700.00 | 2023-04-10 | 101 | 6 | 7 | Budget |
| 5585 | 801200.00 | 2023-03-11 | 101 | 6 | 8 | Budget |
| 11327 | 207374.00 | 2023-09-08 | 101 | 6 | 3 | Actual |
| 3668 | 197774.00 | 2023-02-08 | 101 | 6 | 4 | Actual |
| 24686 | 334789.00 | 2024-10-08 | 101 | 6 | 3 | Actual |
| 30312 | 270952.00 | 2025-03-10 | 101 | 6 | 3 | Actual |
| 20053 | 147292.00 | 2024-05-10 | 101 | 6 | 6 | Actual |
| 7644 | 103189.00 | 2023-05-11 | 101 | 6 | 7 | Actual |
| 31438 | 391472.00 | 2025-04-09 | 101 | 6 | 3 | Actual |
| 2684 | 169526.00 | 2023-01-09 | 101 | 6 | 5 | Actual |
| 24593 | 7760.48 | 2024-09-07 | 101 | 6 | 12 | Actual |
| 29306 | 395131.00 | 2025-02-07 | 101 | 6 | 4 | Actual |
| 7175 | 84800.00 | 2023-05-11 | 101 | 6 | 5 | Budget |
| 11188 | 415890.65 | 2023-08-09 | 101 | 6 | 8 | Actual |
| 3339 | 430700.00 | 2023-01-09 | 101 | 6 | 8 | Budget |
| 36610 | 708199.13 | 2025-08-09 | 101 | 6 | 8 | Actual |
| 19763 | 231770.00 | 2024-05-10 | 101 | 6 | 4 | Actual |
| 6711 | 565200.00 | 2023-04-10 | 101 | 6 | 8 | Budget |
| 38500 | 449538.00 | 2025-10-09 | 101 | 6 | 5 | Actual |
| 25188 | 606666.00 | 2024-10-08 | 101 | 6 | 7 | Actual |
| 19644 | 326736.00 | 2024-05-10 | 101 | 6 | 3 | Actual |
| 6851 | 193600.00 | 2023-05-11 | 101 | 6 | 3 | Budget |
| 22084 | 151102.00 | 2024-07-08 | 101 | 6 | 6 | Actual |
| 31345 | 261820.17 | 2025-03-10 | 101 | 6 | 13 | Actual |
| 34837 | 333023.00 | 2025-07-09 | 101 | 6 | 3 | Actual |
| 13676 | 364768.00 | 2023-11-08 | 101 | 6 | 4 | Actual |
| 299 | 112648.00 | 2022-11-08 | 101 | 6 | 4 | Actual |
| 28442 | 276502.00 | 2025-01-08 | 101 | 6 | 6 | Actual |
| 9093 | 153797.00 | 2023-07-09 | 101 | 6 | 3 | Actual |
| 14477 | 8842.41 | 2023-11-08 | 101 | 6 | 12 | Actual |
| 27383 | 958829.00 | 2024-12-08 | 101 | 6 | 7 | Actual |
| 31558 | 542828.00 | 2025-04-09 | 101 | 6 | 4 | Actual |
| 35988 | 256906.00 | 2025-08-09 | 101 | 6 | 3 | Actual |
| 8156 | 436600.00 | 2023-06-11 | 101 | 6 | 4 | Budget |
| 24477 | 241211.64 | 2024-09-07 | 101 | 6 | 11 | Actual |
| 20265 | 475716.01 | 2024-05-10 | 101 | 6 | 8 | Actual |
| 4601 | 250700.00 | 2023-03-11 | 101 | 6 | 3 | Budget |
| 22296 | 716599.28 | 2024-07-08 | 101 | 6 | 8 | Actual |
Generated 2025-12-09 01:03:45.458 UTC