[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 308 > < TAKE 512 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28856 | 259787.51 | 2024-07-26 | 101 | 6 | 11 | Actual |
| 6383 | 303098.00 | 2022-10-26 | 101 | 6 | 6 | Actual |
| 35247 | 218085.00 | 2025-01-24 | 101 | 6 | 6 | Actual |
| 298 | 123900.00 | 2022-05-26 | 101 | 6 | 4 | Budget |
| 32469 | 454485.16 | 2024-10-25 | 101 | 6 | 13 | Actual |
| 22084 | 151102.00 | 2024-01-24 | 101 | 6 | 6 | Actual |
| 33064 | 481117.00 | 2024-11-25 | 101 | 6 | 7 | Actual |
| 11327 | 207374.00 | 2023-03-26 | 101 | 6 | 3 | Actual |
| 35340 | 513572.00 | 2025-01-24 | 101 | 6 | 7 | Actual |
| 39231 | 174033.79 | 2025-04-26 | 101 | 6 | 12 | Actual |
| 3013 | 165931.00 | 2022-07-27 | 101 | 6 | 6 | Actual |
| 15191 | 1210750.91 | 2023-06-26 | 101 | 6 | 8 | Actual |
| 28245 | 647685.00 | 2024-07-26 | 101 | 6 | 5 | Actual |
| 17083 | 268462.00 | 2023-08-26 | 101 | 6 | 7 | Actual |
| 32352 | 204613.08 | 2024-10-25 | 101 | 6 | 12 | Actual |
| 10531 | 133106.00 | 2023-02-24 | 101 | 6 | 5 | Actual |
| 19552 | 1300.78 | 2023-10-26 | 101 | 6 | 12 | Actual |
| 29306 | 395131.00 | 2024-08-25 | 101 | 6 | 4 | Actual |
| 37044 | 123907.07 | 2025-02-24 | 101 | 6 | 13 | Actual |
| 22772 | 257906.00 | 2024-02-24 | 101 | 6 | 4 | Actual |
| 37350 | 416200.00 | 2025-03-26 | 101 | 6 | 5 | Actual |
| 24805 | 84573.00 | 2024-04-25 | 101 | 6 | 4 | Actual |
| 2224 | 577260.32 | 2022-06-26 | 101 | 6 | 8 | Actual |
| 13771 | 489463.00 | 2023-05-26 | 101 | 6 | 5 | Actual |
| 27823 | 345956.14 | 2024-06-25 | 101 | 6 | 12 | Actual |
| 20265 | 475716.01 | 2023-11-26 | 101 | 6 | 8 | Actual |
| 6523 | 891700.00 | 2022-10-26 | 101 | 6 | 7 | Budget |
| 8953 | 453000.00 | 2022-12-27 | 101 | 6 | 8 | Budget |
| 6850 | 148905.00 | 2022-11-26 | 101 | 6 | 3 | Actual |
| 26790 | 124015.84 | 2024-05-25 | 101 | 6 | 13 | Actual |
| 33899 | 382688.00 | 2024-12-26 | 101 | 6 | 5 | Actual |
| 35050 | 299992.00 | 2025-01-24 | 101 | 6 | 5 | Actual |
| 21173 | 826426.00 | 2023-12-27 | 101 | 6 | 7 | Actual |
| 34095 | 226464.00 | 2024-12-26 | 101 | 6 | 6 | Actual |
| 1238 | 156600.00 | 2022-06-26 | 101 | 6 | 3 | Budget |
| 10070 | 610295.79 | 2023-01-24 | 101 | 6 | 8 | Actual |
| 35460 | 845000.16 | 2025-01-24 | 101 | 6 | 8 | Actual |
| 39348 | 487315.60 | 2025-04-26 | 101 | 6 | 13 | Actual |
| 19763 | 231770.00 | 2023-11-26 | 101 | 6 | 4 | Actual |
| 18433 | 242139.31 | 2023-09-26 | 101 | 6 | 11 | Actual |
Generated 2025-06-25 17:47:33.921 UTC