[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 302 > < TAKE 512 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36490 | 600314.00 | 2025-02-23 | 101 | 6 | 7 | Actual |
| 12314 | 700224.73 | 2023-03-25 | 101 | 6 | 8 | Actual |
| 20146 | 201878.00 | 2023-11-25 | 101 | 6 | 7 | Actual |
| 36107 | 468192.00 | 2025-02-23 | 101 | 6 | 4 | Actual |
| 4600 | 208944.00 | 2022-09-25 | 101 | 6 | 3 | Actual |
| 30815 | 803810.00 | 2024-09-24 | 101 | 6 | 7 | Actual |
| 3154 | 561151.00 | 2022-07-26 | 101 | 6 | 7 | Actual |
| 32352 | 204613.08 | 2024-10-24 | 101 | 6 | 12 | Actual |
| 29983 | 68171.18 | 2024-08-24 | 101 | 6 | 11 | Actual |
| 12125 | 606780.00 | 2023-03-25 | 101 | 6 | 7 | Actual |
| 33807 | 335496.00 | 2024-12-25 | 101 | 6 | 4 | Actual |
| 8626 | 449600.00 | 2022-12-26 | 101 | 6 | 6 | Budget |
| 33184 | 431271.24 | 2024-11-24 | 101 | 6 | 8 | Actual |
| 23061 | 207726.00 | 2024-02-23 | 101 | 6 | 6 | Actual |
| 27940 | 331374.09 | 2024-06-24 | 101 | 6 | 13 | Actual |
| 11515 | 442051.00 | 2023-03-25 | 101 | 6 | 4 | Actual |
| 11326 | 228100.00 | 2023-03-25 | 101 | 6 | 3 | Budget |
| 1566 | 321957.00 | 2022-06-25 | 101 | 6 | 5 | Actual |
| 6850 | 148905.00 | 2022-11-25 | 101 | 6 | 3 | Actual |
| 10395 | 141527.00 | 2023-02-23 | 101 | 6 | 4 | Actual |
| 5912 | 204500.00 | 2022-10-25 | 101 | 6 | 4 | Budget |
| 28976 | 172050.77 | 2024-07-25 | 101 | 6 | 12 | Actual |
| 14362 | 126036.09 | 2023-05-25 | 101 | 6 | 11 | Actual |
| 4789 | 480434.00 | 2022-09-25 | 101 | 6 | 4 | Actual |
| 10860 | 240200.00 | 2023-02-23 | 101 | 6 | 6 | Budget |
| 1565 | 305900.00 | 2022-06-25 | 101 | 6 | 5 | Budget |
| 29596 | 183407.00 | 2024-08-24 | 101 | 6 | 6 | Actual |
| 13443 | 529000.00 | 2023-04-25 | 101 | 6 | 8 | Budget |
| 1100 | 210286.82 | 2022-05-25 | 101 | 6 | 8 | Actual |
| 20674 | 367567.00 | 2023-12-26 | 101 | 6 | 3 | Actual |
| 15455 | 9280.72 | 2023-06-25 | 101 | 6 | 12 | Actual |
| 3340 | 374517.15 | 2022-07-26 | 101 | 6 | 8 | Actual |
| 24805 | 84573.00 | 2024-04-24 | 101 | 6 | 4 | Actual |
| 21795 | 83068.00 | 2024-01-23 | 101 | 6 | 4 | Actual |
| 15548 | 468538.00 | 2023-07-26 | 101 | 6 | 3 | Actual |
| 299 | 112648.00 | 2022-05-25 | 101 | 6 | 4 | Actual |
| 15191 | 1210750.91 | 2023-06-25 | 101 | 6 | 8 | Actual |
| 16580 | 415066.00 | 2023-08-25 | 101 | 6 | 3 | Actual |
| 5398 | 625669.00 | 2022-09-25 | 101 | 6 | 7 | Actual |
| 32775 | 194213.00 | 2024-11-24 | 101 | 6 | 5 | Actual |
| 34188 | 703315.00 | 2024-12-25 | 101 | 6 | 7 | Actual |
| 17612 | 527925.00 | 2023-09-25 | 101 | 6 | 3 | Actual |
| 5585 | 801200.00 | 2022-09-25 | 101 | 6 | 8 | Budget |
| 18523 | 4818.93 | 2023-09-25 | 101 | 6 | 12 | Actual |
| 2224 | 577260.32 | 2022-06-25 | 101 | 6 | 8 | Actual |
| 37137 | 254915.00 | 2025-03-25 | 101 | 6 | 3 | Actual |
Generated 2025-06-24 14:00:01.342 UTC