[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 314
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30312 | 270952.00 | 2025-03-19 | 101 | 6 | 3 | Actual |
| 16372 | 210637.66 | 2024-01-18 | 101 | 6 | 11 | Actual |
| 14978 | 387259.00 | 2023-12-18 | 101 | 6 | 6 | Actual |
| 13676 | 364768.00 | 2023-11-17 | 101 | 6 | 4 | Actual |
| 1896 | 474600.00 | 2022-12-18 | 101 | 6 | 6 | Budget |
| 22559 | 1776.32 | 2024-07-17 | 101 | 6 | 12 | Actual |
| 6053 | 399500.00 | 2023-04-19 | 101 | 6 | 5 | Budget |
| 32775 | 194213.00 | 2025-05-19 | 101 | 6 | 5 | Actual |
| 1239 | 130511.00 | 2022-12-18 | 101 | 6 | 3 | Actual |
| 6382 | 272800.00 | 2023-04-19 | 101 | 6 | 6 | Budget |
| 39231 | 174033.79 | 2025-10-18 | 101 | 6 | 12 | Actual |
| 26580 | 70886.12 | 2024-11-16 | 101 | 6 | 11 | Actual |
| 37547 | 316575.00 | 2025-09-17 | 101 | 6 | 6 | Actual |
| 27503 | 1057963.22 | 2024-12-17 | 101 | 6 | 8 | Actual |
| 10394 | 134500.00 | 2023-08-18 | 101 | 6 | 4 | Budget |
| 10860 | 240200.00 | 2023-08-18 | 101 | 6 | 6 | Budget |
| 771 | 125316.00 | 2022-11-17 | 101 | 6 | 6 | Actual |
| 30815 | 803810.00 | 2025-03-19 | 101 | 6 | 7 | Actual |
| 32469 | 454485.16 | 2025-04-18 | 101 | 6 | 13 | Actual |
| 31109 | 821935.22 | 2025-03-19 | 101 | 6 | 11 | Actual |
| 34095 | 226464.00 | 2025-06-19 | 101 | 6 | 6 | Actual |
| 5258 | 512100.00 | 2023-03-20 | 101 | 6 | 6 | Budget |
| 4929 | 433300.00 | 2023-03-20 | 101 | 6 | 5 | Budget |
| 34837 | 333023.00 | 2025-07-18 | 101 | 6 | 3 | Actual |
| 27002 | 608904.00 | 2024-12-17 | 101 | 6 | 4 | Actual |
| 22864 | 379768.00 | 2024-08-17 | 101 | 6 | 5 | Actual |
| 16700 | 288426.00 | 2024-02-17 | 101 | 6 | 4 | Actual |
| 3340 | 374517.15 | 2023-01-18 | 101 | 6 | 8 | Actual |
| 15455 | 9280.72 | 2023-12-18 | 101 | 6 | 12 | Actual |
| 7175 | 84800.00 | 2023-05-20 | 101 | 6 | 5 | Budget |
| 35988 | 256906.00 | 2025-08-18 | 101 | 6 | 3 | Actual |
| 9279 | 137605.00 | 2023-07-18 | 101 | 6 | 4 | Actual |
| 17824 | 440614.00 | 2024-03-19 | 101 | 6 | 5 | Actual |
| 38407 | 532500.00 | 2025-10-18 | 101 | 6 | 4 | Actual |
Generated 2025-12-17 04:48:04.991 UTC