[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 312 > < TAKE 512 >
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2224 | 577260.32 | 2022-06-27 | 101 | 6 | 8 | Actual |
| 8298 | 383801.00 | 2022-12-28 | 101 | 6 | 5 | Actual |
| 29399 | 267291.00 | 2024-08-26 | 101 | 6 | 5 | Actual |
| 25867 | 484806.00 | 2024-05-26 | 101 | 6 | 4 | Actual |
| 36610 | 708199.13 | 2025-02-25 | 101 | 6 | 8 | Actual |
| 6053 | 399500.00 | 2022-10-27 | 101 | 6 | 5 | Budget |
| 38910 | 1075340.81 | 2025-04-27 | 101 | 6 | 8 | Actual |
| 20466 | 43655.83 | 2023-11-27 | 101 | 6 | 11 | Actual |
| 11985 | 496800.00 | 2023-03-27 | 101 | 6 | 6 | Budget |
| 35660 | 113219.89 | 2025-01-25 | 101 | 6 | 11 | Actual |
| 21584 | 4798.72 | 2023-12-28 | 101 | 6 | 12 | Actual |
| 8768 | 750000.00 | 2022-12-28 | 101 | 6 | 7 | Budget |
| 9278 | 158200.00 | 2023-01-25 | 101 | 6 | 4 | Budget |
| 38407 | 532500.00 | 2025-04-27 | 101 | 6 | 4 | Actual |
| 29093 | 608674.00 | 2024-07-27 | 101 | 6 | 13 | Actual |
| 11515 | 442051.00 | 2023-03-27 | 101 | 6 | 4 | Actual |
| 24477 | 241211.64 | 2024-03-26 | 101 | 6 | 11 | Actual |
| 16990 | 173111.00 | 2023-08-27 | 101 | 6 | 6 | Actual |
| 21293 | 643361.55 | 2023-12-28 | 101 | 6 | 8 | Actual |
| 19237 | 891561.63 | 2023-10-27 | 101 | 6 | 8 | Actual |
| 15958 | 209808.00 | 2023-07-28 | 101 | 6 | 6 | Actual |
| 1100 | 210286.82 | 2022-05-27 | 101 | 6 | 8 | Actual |
| 14477 | 8842.41 | 2023-05-27 | 101 | 6 | 12 | Actual |
| 34837 | 333023.00 | 2025-01-25 | 101 | 6 | 3 | Actual |
| 10208 | 255400.00 | 2023-02-25 | 101 | 6 | 3 | Budget |
| 7831 | 283600.00 | 2022-11-27 | 101 | 6 | 8 | Budget |
| 26161 | 205288.00 | 2024-05-26 | 101 | 6 | 6 | Actual |
| 25188 | 606666.00 | 2024-04-26 | 101 | 6 | 7 | Actual |
| 18113 | 954555.00 | 2023-09-27 | 101 | 6 | 7 | Actual |
| 6850 | 148905.00 | 2022-11-27 | 101 | 6 | 3 | Actual |
| 8954 | 503384.70 | 2022-12-28 | 101 | 6 | 8 | Actual |
| 16051 | 1000135.00 | 2023-07-28 | 101 | 6 | 7 | Actual |
| 30722 | 278547.00 | 2024-09-26 | 101 | 6 | 6 | Actual |
| 12314 | 700224.73 | 2023-03-27 | 101 | 6 | 8 | Actual |
| 17203 | 724758.52 | 2023-08-27 | 101 | 6 | 8 | Actual |
| 35779 | 170524.15 | 2025-01-25 | 101 | 6 | 12 | Actual |
Generated 2025-06-26 19:08:34.470 UTC