[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 312 > < TAKE 448 >
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23474 | 72410.62 | 2024-02-23 | 101 | 6 | 11 | Actual |
| 298 | 123900.00 | 2022-05-25 | 101 | 6 | 4 | Budget |
| 28033 | 513368.00 | 2024-07-25 | 101 | 6 | 3 | Actual |
| 7505 | 168821.00 | 2022-11-25 | 101 | 6 | 6 | Actual |
| 14362 | 126036.09 | 2023-05-25 | 101 | 6 | 11 | Actual |
| 19856 | 275798.00 | 2023-11-25 | 101 | 6 | 5 | Actual |
| 18433 | 242139.31 | 2023-09-25 | 101 | 6 | 11 | Actual |
| 25867 | 484806.00 | 2024-05-24 | 101 | 6 | 4 | Actual |
| 27002 | 608904.00 | 2024-06-24 | 101 | 6 | 4 | Actual |
| 39111 | 152812.12 | 2025-04-25 | 101 | 6 | 11 | Actual |
| 13115 | 178500.00 | 2023-04-25 | 101 | 6 | 6 | Budget |
| 29596 | 183407.00 | 2024-08-24 | 101 | 6 | 6 | Actual |
| 16171 | 1028589.94 | 2023-07-26 | 101 | 6 | 8 | Actual |
| 34307 | 584786.22 | 2024-12-25 | 101 | 6 | 8 | Actual |
| 10209 | 212821.00 | 2023-02-23 | 101 | 6 | 3 | Actual |
| 1425 | 288400.00 | 2022-06-25 | 101 | 6 | 4 | Budget |
| 4930 | 481412.00 | 2022-09-25 | 101 | 6 | 5 | Actual |
| 7831 | 283600.00 | 2022-11-25 | 101 | 6 | 8 | Budget |
| 6712 | 470964.40 | 2022-10-25 | 101 | 6 | 8 | Actual |
| 10394 | 134500.00 | 2023-02-23 | 101 | 6 | 4 | Budget |
| 16700 | 288426.00 | 2023-08-25 | 101 | 6 | 4 | Actual |
| 23274 | 801926.63 | 2024-02-23 | 101 | 6 | 8 | Actual |
| 36397 | 167985.00 | 2025-02-23 | 101 | 6 | 6 | Actual |
| 38407 | 532500.00 | 2025-04-25 | 101 | 6 | 4 | Actual |
| 20581 | 16937.24 | 2023-11-25 | 101 | 6 | 12 | Actual |
| 14688 | 455103.00 | 2023-06-25 | 101 | 6 | 4 | Actual |
| 1896 | 474600.00 | 2022-06-25 | 101 | 6 | 6 | Budget |
| 35896 | 421307.35 | 2025-01-23 | 101 | 6 | 13 | Actual |
| 11515 | 442051.00 | 2023-03-25 | 101 | 6 | 4 | Actual |
| 3806 | 106600.00 | 2022-08-25 | 101 | 6 | 5 | Budget |
| 911 | 70400.00 | 2022-05-25 | 101 | 6 | 7 | Budget |
| 13771 | 489463.00 | 2023-05-25 | 101 | 6 | 5 | Actual |
| 33184 | 431271.24 | 2024-11-24 | 101 | 6 | 8 | Actual |
| 21584 | 4798.72 | 2023-12-26 | 101 | 6 | 12 | Actual |
| 3153 | 505000.00 | 2022-07-26 | 101 | 6 | 7 | Budget |
| 770 | 162900.00 | 2022-05-25 | 101 | 6 | 6 | Budget |
Generated 2025-06-24 17:18:15.702 UTC