[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 306
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36200 | 236056.00 | 2025-02-25 | 101 | 6 | 5 | Actual |
| 18433 | 242139.31 | 2023-09-27 | 101 | 6 | 11 | Actual |
| 12314 | 700224.73 | 2023-03-27 | 101 | 6 | 8 | Actual |
| 21173 | 826426.00 | 2023-12-28 | 101 | 6 | 7 | Actual |
| 17824 | 440614.00 | 2023-09-27 | 101 | 6 | 5 | Actual |
| 26161 | 205288.00 | 2024-05-26 | 101 | 6 | 6 | Actual |
| 13555 | 509046.00 | 2023-05-27 | 101 | 6 | 3 | Actual |
| 37759 | 718975.08 | 2025-03-27 | 101 | 6 | 8 | Actual |
| 26672 | 250049.04 | 2024-05-26 | 101 | 6 | 12 | Actual |
| 31651 | 443914.00 | 2024-10-26 | 101 | 6 | 5 | Actual |
| 34095 | 226464.00 | 2024-12-27 | 101 | 6 | 6 | Actual |
| 439 | 53300.00 | 2022-05-27 | 101 | 6 | 5 | Budget |
| 1099 | 241800.00 | 2022-05-27 | 101 | 6 | 8 | Budget |
| 11187 | 478300.00 | 2023-02-25 | 101 | 6 | 8 | Budget |
| 23474 | 72410.62 | 2024-02-25 | 101 | 6 | 11 | Actual |
| 34188 | 703315.00 | 2024-12-27 | 101 | 6 | 7 | Actual |
| 16487 | 5557.25 | 2023-07-28 | 101 | 6 | 12 | Actual |
| 12455 | 182770.00 | 2023-04-27 | 101 | 6 | 3 | Actual |
| 4461 | 492500.00 | 2022-08-27 | 101 | 6 | 8 | Budget |
| 5585 | 801200.00 | 2022-09-27 | 101 | 6 | 8 | Budget |
| 26790 | 124015.84 | 2024-05-26 | 101 | 6 | 13 | Actual |
| 37639 | 761544.00 | 2025-03-27 | 101 | 6 | 7 | Actual |
| 37137 | 254915.00 | 2025-03-27 | 101 | 6 | 3 | Actual |
| 23274 | 801926.63 | 2024-02-25 | 101 | 6 | 8 | Actual |
| 13115 | 178500.00 | 2023-04-27 | 101 | 6 | 6 | Budget |
| 29399 | 267291.00 | 2024-08-26 | 101 | 6 | 5 | Actual |
| 34508 | 598502.34 | 2024-12-27 | 101 | 6 | 11 | Actual |
| 12126 | 788800.00 | 2023-03-27 | 101 | 6 | 7 | Budget |
| 15455 | 9280.72 | 2023-06-27 | 101 | 6 | 12 | Actual |
| 33594 | 133344.09 | 2024-11-26 | 101 | 6 | 13 | Actual |
| 25962 | 300467.00 | 2024-05-26 | 101 | 6 | 5 | Actual |
| 912 | 78234.00 | 2022-05-27 | 101 | 6 | 7 | Actual |
| 20146 | 201878.00 | 2023-11-27 | 101 | 6 | 7 | Actual |
| 27093 | 549789.00 | 2024-06-26 | 101 | 6 | 5 | Actual |
| 2363 | 159092.00 | 2022-07-28 | 101 | 6 | 3 | Actual |
| 17612 | 527925.00 | 2023-09-27 | 101 | 6 | 3 | Actual |
| 8157 | 379643.00 | 2022-12-28 | 101 | 6 | 4 | Actual |
| 3013 | 165931.00 | 2022-07-28 | 101 | 6 | 6 | Actual |
| 12784 | 320500.00 | 2023-04-27 | 101 | 6 | 5 | Budget |
| 23656 | 461698.00 | 2024-03-26 | 101 | 6 | 3 | Actual |
| 39231 | 174033.79 | 2025-04-27 | 101 | 6 | 12 | Actual |
| 11327 | 207374.00 | 2023-03-27 | 101 | 6 | 3 | Actual |
Generated 2025-06-26 10:14:57.486 UTC