[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 309 > < TAKE 512 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2224 | 577260.32 | 2022-06-27 | 101 | 6 | 8 | Actual |
| 32352 | 204613.08 | 2024-10-26 | 101 | 6 | 12 | Actual |
| 19644 | 326736.00 | 2023-11-27 | 101 | 6 | 3 | Actual |
| 24898 | 393699.00 | 2024-04-26 | 101 | 6 | 5 | Actual |
| 14187 | 1178541.22 | 2023-05-27 | 101 | 6 | 8 | Actual |
| 21293 | 643361.55 | 2023-12-28 | 101 | 6 | 8 | Actual |
| 30219 | 116573.60 | 2024-08-26 | 101 | 6 | 13 | Actual |
| 27503 | 1057963.22 | 2024-06-26 | 101 | 6 | 8 | Actual |
| 35247 | 218085.00 | 2025-01-25 | 101 | 6 | 6 | Actual |
| 23061 | 207726.00 | 2024-02-25 | 101 | 6 | 6 | Actual |
| 18232 | 929368.40 | 2023-09-27 | 101 | 6 | 8 | Actual |
| 37759 | 718975.08 | 2025-03-27 | 101 | 6 | 8 | Actual |
| 30432 | 447709.00 | 2024-09-26 | 101 | 6 | 4 | Actual |
| 17824 | 440614.00 | 2023-09-27 | 101 | 6 | 5 | Actual |
| 30935 | 787618.79 | 2024-09-26 | 101 | 6 | 8 | Actual |
| 9416 | 320464.00 | 2023-01-25 | 101 | 6 | 5 | Actual |
| 11188 | 415890.65 | 2023-02-25 | 101 | 6 | 8 | Actual |
| 9415 | 352500.00 | 2023-01-25 | 101 | 6 | 5 | Budget |
| 13115 | 178500.00 | 2023-04-27 | 101 | 6 | 6 | Budget |
| 16487 | 5557.25 | 2023-07-28 | 101 | 6 | 12 | Actual |
| 35660 | 113219.89 | 2025-01-25 | 101 | 6 | 11 | Actual |
| 20466 | 43655.83 | 2023-11-27 | 101 | 6 | 11 | Actual |
| 25745 | 319739.00 | 2024-05-26 | 101 | 6 | 3 | Actual |
| 11327 | 207374.00 | 2023-03-27 | 101 | 6 | 3 | Actual |
| 19437 | 112775.20 | 2023-10-27 | 101 | 6 | 11 | Actual |
| 22296 | 716599.28 | 2024-01-25 | 101 | 6 | 8 | Actual |
| 20265 | 475716.01 | 2023-11-27 | 101 | 6 | 8 | Actual |
| 16171 | 1028589.94 | 2023-07-28 | 101 | 6 | 8 | Actual |
| 12126 | 788800.00 | 2023-03-27 | 101 | 6 | 7 | Budget |
| 6524 | 685958.00 | 2022-10-27 | 101 | 6 | 7 | Actual |
| 35896 | 421307.35 | 2025-01-25 | 101 | 6 | 13 | Actual |
| 27940 | 331374.09 | 2024-06-26 | 101 | 6 | 13 | Actual |
| 4929 | 433300.00 | 2022-09-27 | 101 | 6 | 5 | Budget |
| 31940 | 625909.00 | 2024-10-26 | 101 | 6 | 7 | Actual |
| 27093 | 549789.00 | 2024-06-26 | 101 | 6 | 5 | Actual |
| 19024 | 180483.00 | 2023-10-27 | 101 | 6 | 6 | Actual |
| 12455 | 182770.00 | 2023-04-27 | 101 | 6 | 3 | Actual |
| 1100 | 210286.82 | 2022-05-27 | 101 | 6 | 8 | Actual |
| 38407 | 532500.00 | 2025-04-27 | 101 | 6 | 4 | Actual |
Generated 2025-06-26 21:16:44.746 UTC