[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 301
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8954 | 503384.70 | 2022-12-26 | 101 | 6 | 8 | Actual |
| 9092 | 169200.00 | 2023-01-23 | 101 | 6 | 3 | Budget |
| 6523 | 891700.00 | 2022-10-25 | 101 | 6 | 7 | Budget |
| 8157 | 379643.00 | 2022-12-26 | 101 | 6 | 4 | Actual |
| 16171 | 1028589.94 | 2023-07-26 | 101 | 6 | 8 | Actual |
| 17612 | 527925.00 | 2023-09-25 | 101 | 6 | 3 | Actual |
| 26580 | 70886.12 | 2024-05-24 | 101 | 6 | 11 | Actual |
| 16700 | 288426.00 | 2023-08-25 | 101 | 6 | 4 | Actual |
| 29689 | 633943.00 | 2024-08-24 | 101 | 6 | 7 | Actual |
| 14187 | 1178541.22 | 2023-05-25 | 101 | 6 | 8 | Actual |
| 18113 | 954555.00 | 2023-09-25 | 101 | 6 | 7 | Actual |
| 4137 | 217300.00 | 2022-08-25 | 101 | 6 | 6 | Budget |
| 30722 | 278547.00 | 2024-09-24 | 101 | 6 | 6 | Actual |
| 2035 | 391021.00 | 2022-06-25 | 101 | 6 | 7 | Actual |
| 35050 | 299992.00 | 2025-01-23 | 101 | 6 | 5 | Actual |
| 34508 | 598502.34 | 2024-12-25 | 101 | 6 | 11 | Actual |
| 37547 | 316575.00 | 2025-03-25 | 101 | 6 | 6 | Actual |
| 8953 | 453000.00 | 2022-12-26 | 101 | 6 | 8 | Budget |
| 17203 | 724758.52 | 2023-08-25 | 101 | 6 | 8 | Actual |
| 5727 | 238500.00 | 2022-10-25 | 101 | 6 | 3 | Budget |
| 10531 | 133106.00 | 2023-02-23 | 101 | 6 | 5 | Actual |
| 12125 | 606780.00 | 2023-03-25 | 101 | 6 | 7 | Actual |
| 3668 | 197774.00 | 2022-08-25 | 101 | 6 | 4 | Actual |
| 23061 | 207726.00 | 2024-02-23 | 101 | 6 | 6 | Actual |
| 17824 | 440614.00 | 2023-09-25 | 101 | 6 | 5 | Actual |
| 29983 | 68171.18 | 2024-08-24 | 101 | 6 | 11 | Actual |
| 39111 | 152812.12 | 2025-04-25 | 101 | 6 | 11 | Actual |
| 14781 | 491939.00 | 2023-06-25 | 101 | 6 | 5 | Actual |
| 22772 | 257906.00 | 2024-02-23 | 101 | 6 | 4 | Actual |
| 1897 | 365039.00 | 2022-06-25 | 101 | 6 | 6 | Actual |
| 10861 | 184805.00 | 2023-02-23 | 101 | 6 | 6 | Actual |
| 25095 | 179100.00 | 2024-04-24 | 101 | 6 | 6 | Actual |
| 298 | 123900.00 | 2022-05-25 | 101 | 6 | 4 | Budget |
| 20886 | 349163.00 | 2023-12-26 | 101 | 6 | 5 | Actual |
| 19437 | 112775.20 | 2023-10-25 | 101 | 6 | 11 | Actual |
| 34628 | 183858.44 | 2024-12-25 | 101 | 6 | 12 | Actual |
| 14569 | 602808.00 | 2023-06-25 | 101 | 6 | 3 | Actual |
| 23154 | 263574.00 | 2024-02-23 | 101 | 6 | 7 | Actual |
| 33358 | 51494.27 | 2024-11-24 | 101 | 6 | 11 | Actual |
| 4789 | 480434.00 | 2022-09-25 | 101 | 6 | 4 | Actual |
| 35460 | 845000.16 | 2025-01-23 | 101 | 6 | 8 | Actual |
| 33687 | 201013.00 | 2024-12-25 | 101 | 6 | 3 | Actual |
| 19552 | 1300.78 | 2023-10-25 | 101 | 6 | 12 | Actual |
| 19024 | 180483.00 | 2023-10-25 | 101 | 6 | 6 | Actual |
| 22652 | 482263.00 | 2024-02-23 | 101 | 6 | 3 | Actual |
| 28245 | 647685.00 | 2024-07-25 | 101 | 6 | 5 | Actual |
| 15365 | 342819.91 | 2023-06-25 | 101 | 6 | 11 | Actual |
Generated 2025-06-24 07:14:39.445 UTC